MRO Supplies
Texas Awarded
- Contract number
- 27006381
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $432.62
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 27006381 to Fastenal Company on September 16, 2026, under Texas contract TXMAS-25-45004 for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The order consists of a single line item valued at $432.62, classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, serves as the prime contractor for this acquisition.
The City of Anna, located at 120 West 7th Street, Anna, Texas 75409, is designated as both the billing and delivery location for the purchase order. The delivery date coincided with the order creation date of September 16, 2026. As an offline sale purchase order, this transaction is exempt from Texas state sales tax under Texas Tax Code Section 151.309(4), which permits tax exemption for materials procured exclusively for use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $432.62 |
Files
| File | Type | Posted |
|---|---|---|
| 27006381-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006381?
Contract 27006381 was awarded to Fastenal Company by City of Anna in Texas on September 16, 2026.
How much is contract 27006381 worth?
Its cumulative value is $432.62.
Is contract 27006381 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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