MRO Supplies
Texas Awarded
- Contract number
- 27006327
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $178.79
About this award
The City of Anna, Texas (M0048) awarded a purchase order contract to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies under contract number TXMAS-25-45004. The contract was awarded on September 21, 2026, with a total value of $178.79. Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota, was selected as the prime contractor to fulfill this single-line-item procurement for one unit of MRO supplies at a unit price of $178.79.
Performance under this purchase order took place at the City of Anna's municipal address located at 120 West 7th Street, Anna, Texas 75409, with delivery occurring on the award date of September 21, 2026. The procurement was managed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) due to the exclusive use by a Texas municipality.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $178.79 |
Files
| File | Type | Posted |
|---|---|---|
| 27006327-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006327?
Contract 27006327 was awarded to Fastenal Company by City of Anna in Texas on September 21, 2026.
How much is contract 27006327 worth?
Its cumulative value is $178.79.
Is contract 27006327 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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