MRO Supplies
Texas Awarded
- Contract number
- 25213753
- Awardee
- Fastenal Company
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $858.60
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Fort Worth, Texas, has awarded a contract (TXMAS-25-45004) to Fastenal Company of Winona, Minnesota, under the Texas Multiple Award Schedule (TXMAS) for Maintenance, Repair, and Operations (MRO) supplies. The contract, issued on July 25, 2025, involves a single line item with a unit price of $858.60, resulting in a total contract value of $858.60.
The purchase order is specifically for MRO supplies and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is the City of Fort Worth, with the purchasing agency's contact number listed as (817) 392-2462. The contract leverages the Texas Comptroller of Public Accounts - Statewide Procurement Division's procurement mechanism to facilitate the acquisition of essential maintenance and repair materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $858.60 |
Files
| File | Type | Posted |
|---|---|---|
| 25213753-0.pdf |
Quick answers
Who was awarded contract 25213753?
Contract 25213753 was awarded to Fastenal Company by City of Fort Worth/purchasing in Texas on July 25, 2025.
How much is contract 25213753 worth?
Its cumulative value is $858.60.
Is contract 25213753 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award