MRO Supplies
Texas Awarded
- Contract number
- 27006421
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $85.26
About this award
The City of Anna, Texas (M0048) awarded a purchase order (TXMAS-25-45004) to Fastenal Company for the procurement of maintenance, repair, and operations (MRO) supplies on September 24, 2026. The contract, valued at $85.26, consists of a single line item of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this transaction.
Delivery of the ordered supplies was scheduled for September 24, 2026, with shipment directed to the City of Anna's location at 120 West 7th Street, Anna, Texas 75409. The purchase order was issued as an offline sale with internal tracking number TXSHE214957. The City of Anna claimed exemption from federal excise taxes and applied a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), reflecting the purchase classification as goods for the exclusive use of a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $85.26 |
Files
| File | Type | Posted |
|---|---|---|
| 27006421-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006421?
Contract 27006421 was awarded to Fastenal Company by City of Anna in Texas on September 24, 2026.
How much is contract 27006421 worth?
Its cumulative value is $85.26.
Is contract 27006421 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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