MRO Supplies
Texas Awarded
- Contract number
- 27006306
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $42.96
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 27006306 to Fastenal Company, a Minnesota-based supplier, on September 24, 2026. The contract award (TXMAS-25-45004) covers the procurement of maintenance, repair, and operations (MRO) supplies with a total contract value of $42.96. The line item consists of a single unit of unspecified MRO supplies at a unit price of $42.96, with delivery scheduled for September 24, 2026.
Performance of this purchase order will be executed at the City of Anna's facilities located at 120 West 7th Street, Anna, Texas 75409. As a political subdivision of the State of Texas, the City of Anna qualifies for exemption from state and federal excise taxes under Texas Tax Code Section 151.309(4), and the transaction is exempt from state and city sales taxes. This offline purchase order represents a single-transaction procurement rather than an ongoing service contract with an extended performance period.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $42.96 |
Files
| File | Type | Posted |
|---|---|---|
| 27006306-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006306?
Contract 27006306 was awarded to Fastenal Company by City of Anna in Texas on September 24, 2026.
How much is contract 27006306 worth?
Its cumulative value is $42.96.
Is contract 27006306 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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