MRO Supplies
Texas Awarded
- Contract number
- 27006343
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $30.00
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 27006343 to Fastenal Company on September 1, 2026, for the procurement of maintenance, repair, and operations (MRO) supplies under TXMAS contract TXMAS-25-45004. The award carries a total contract value of $30.00 and consists of a single line item for one unit of MRO supplies priced at $30.00 per unit. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor fulfilling this purchase order.
The goods are designated for delivery to the City of Anna at 120 W. 7th Street, Anna, Texas 75409, with a delivery date of September 1, 2026. The procurement is classified under NIGP code 32070 and qualifies for Texas state and city sales tax exemption pursuant to Texas Tax Code Section 151.309(4) as a purchase by a political subdivision of the State of Texas. The purchase order represents an offline sale transaction with internal tracking number MN0191054305.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $30.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006343-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006343?
Contract 27006343 was awarded to Fastenal Company by City of Anna in Texas on September 1, 2026.
How much is contract 27006343 worth?
Its cumulative value is $30.00.
Is contract 27006343 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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