MRO Supplies
Texas Awarded
- Contract number
- 27006498
- Awardee
- Fastenal Company
- Contracting organization
- City of Anna
- Cumulative value
- $413.72
About this award
The City of Anna, Texas (M0048) awarded contract TXMAS-25-45004 to Fastenal Company, headquartered in Winona, Minnesota, on September 25, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The purchase order (PO No. 27006498) specifies a single line item with a quantity of one unit at a unit price of $413.72, resulting in a total contract value of approximately $414. Delivery and performance are designated for the City of Anna municipal offices located at 120 West 7th Street, Anna, Texas 75409.
The contract represents an offline sale purchase order transaction executed on September 25, 2026, with performance completed on the same date. As this procurement was issued to a Texas political subdivision, the transaction qualifies for exemption under the State of Texas sales and use tax certificate. The limited scope and modest value of this purchase order suggest it addresses a discrete, immediate operational need rather than establishing an ongoing supply relationship. No extended contract period or renewal terms are indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $413.72 |
Files
| File | Type | Posted |
|---|---|---|
| 27006498-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006498?
Contract 27006498 was awarded to Fastenal Company by City of Anna in Texas on September 25, 2026.
How much is contract 27006498 worth?
Its cumulative value is $413.72.
Is contract 27006498 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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