MRO Supplies
Texas Awarded
- Contract number
- 27006368
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $147.42
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by the City of Anna, Texas (Contract No. TXMAS-25-45004) on September 16, 2026. The contract covers Maintenance, Repair, and Operations (MRO) supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The order consists of a single line item with a unit price of $147.42, resulting in a total contract value of $147.42. Performance is scheduled for the City of Anna, located at 120 West 7th Street, Anna, Texas 75409.
The purchase order was processed as an offline sale transaction with internal tracking number TXSHE214812. The City of Anna procured these MRO supplies under Texas Tax Code Section 151.309(4), qualifying the transaction for tax-exempt status as a political subdivision of the State of Texas and exemption from Federal Excise Taxes. The delivery date corresponds to the order date of September 16, 2026, indicating immediate fulfillment requirements for the specified supplies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $147.42 |
Files
| File | Type | Posted |
|---|---|---|
| 27006368-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006368?
Contract 27006368 was awarded to Fastenal Company by City of Anna in Texas on September 16, 2026.
How much is contract 27006368 worth?
Its cumulative value is $147.42.
Is contract 27006368 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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