MRO Supplies
Texas Awarded
- Contract number
- 27006490
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $389.24
About this award
The City of Anna, Texas (M0048) issued Purchase Order No. 27006490 to Fastenal Company on September 21, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under the TXMAS-25-45004 contract. The contract covers a single line item consisting of one unit of MRO Supplies valued at $389.24. As a state and political subdivision purchase, the transaction qualifies for federal excise tax exemption and state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The goods are to be delivered to the City of Anna at 120 West 7th Street, Anna, Texas 75409, with a delivery date of September 21, 2026. Fastenal Company, based in Winona, Minnesota, serves as the prime contractor for this procurement. The total contract value is $389.24, with the transaction tracked internally as TXSHE214900. The purchase order represents an offline sale transaction subject to the applicable exemption provisions for state and local government entities.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $389.24 |
Files
| File | Type | Posted |
|---|---|---|
| 27006490-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006490?
Contract 27006490 was awarded to Fastenal Company by City of Anna in Texas on September 21, 2026.
How much is contract 27006490 worth?
Its cumulative value is $389.24.
Is contract 27006490 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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