MRO Supplies
Texas Awarded
- Contract number
- 27006437
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $90.81
About this award
The City of Anna, Texas (contracting organization M0048) issued purchase order 27006437 to Fastenal Company, a Minnesota-based supplier, on September 24, 2026. The contract, designated TXMAS-25-45004, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies for the municipality's operational needs. The single line item consists of one unit of MRO supplies at a unit price of $90.81, with delivery occurring on the award date. The place of performance is the City of Anna's facility located at 120 West 7th Street, Anna, Texas 75409. The cumulative contract value is $90.81.
The procurement is exempt from Texas sales tax and federal excise taxes as it constitutes a purchase for the exclusive use of a Texas political subdivision. This purchase order represents a routine procurement transaction for standard maintenance and operations materials required by the municipal entity. No extended performance period is indicated in the documentation; the order reflects a single-date transaction completed on September 24, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $90.81 |
Files
| File | Type | Posted |
|---|---|---|
| 27006437-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006437?
Contract 27006437 was awarded to Fastenal Company by City of Anna in Texas on September 24, 2026.
How much is contract 27006437 worth?
Its cumulative value is $90.81.
Is contract 27006437 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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