MRO Supplies
Texas Awarded
- Contract number
- 27006314
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $128.28
About this award
The City of Anna, Texas (M0048) awarded contract TXMAS-25-45004 to Fastenal Company, a supplier based in Winona, Minnesota, on September 28, 2026. This purchase order (PO No. 27006314) covers the procurement of Maintenance, Repair, and Operations (MRO) supplies in the amount of $128.28. The contract was issued under the Texas Comptroller of Public Accounts' Statewide Procurement Division and reflects the tax-exempt status of the State of Texas and its political subdivisions.
The single line item encompasses one unit of MRO supplies at a unit price of $128.28. Performance and delivery were scheduled for September 28, 2026, with shipment directed to the City of Anna's address at 120 West 7th Street, Anna, Texas 75409. The order is tracked internally as TXSHE214989 and represents a standard procurement transaction for routine operational supplies required by the municipality.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $128.28 |
Files
| File | Type | Posted |
|---|---|---|
| 27006314-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006314?
Contract 27006314 was awarded to Fastenal Company by City of Anna in Texas on September 28, 2026.
How much is contract 27006314 worth?
Its cumulative value is $128.28.
Is contract 27006314 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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