MRO Supplies
Texas Awarded
- Contract number
- 27006348
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $144.53
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company, a supplier based in Winona, Minnesota, for the provision of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was awarded on September 28, 2026, with a total contract value of $144.53. The single line item, valued at $144.53, covers MRO supplies with a delivery date coinciding with the purchase order issuance date of September 28, 2026. The materials are to be shipped to the City of Anna's address at 120 West 7th Street, Anna, Texas 75409.
The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchased materials are for the exclusive use of the City of Anna, a Texas political subdivision. No sales taxes were applied to this transaction due to the city's tax exemption status. This contract represents a routine municipal procurement of general supplies necessary for the city's maintenance, repair, and operational functions.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $144.53 |
Files
| File | Type | Posted |
|---|---|---|
| 27006348-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006348?
Contract 27006348 was awarded to Fastenal Company by City of Anna in Texas on September 28, 2026.
How much is contract 27006348 worth?
Its cumulative value is $144.53.
Is contract 27006348 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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