MRO Supplies
Texas Awarded
- Contract number
- 27006397
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $117.09
About this award
The City of Anna, Texas (M0048) awarded a purchase order to Fastenal Company on September 8, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The contract, designated TXMAS-25-45004 (PO No. 27006397), encompasses a single line item with a cumulative contract value of $117.09. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).
Performance of this contract is located at the City of Anna's municipal facility at 120 W. 7th Street, Anna, Texas 75409, with a delivery date coinciding with the award date of September 8, 2026. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor fulfilling this offline purchase order for supplies to support the City's maintenance and operational requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $117.09 |
Files
| File | Type | Posted |
|---|---|---|
| 27006397-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006397?
Contract 27006397 was awarded to Fastenal Company by City of Anna in Texas on September 8, 2026.
How much is contract 27006397 worth?
Its cumulative value is $117.09.
Is contract 27006397 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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