MRO Supplies
Texas Awarded
- Contract number
- 25213756
- Awardee
- Fastenal Company
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $252.80
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Fort Worth, Texas, has awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company, based in Winona, Minnesota, for Maintenance, Repair, and Operations (MRO) supplies. The contract, identified by number TXMAS-25-45004 and purchase order 25213756, was executed on July 25, 2025, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The contract encompasses a single line item of MRO supplies, with a unit price of $252.80, resulting in a total contract value of $252.80. The purchase is tax-exempt 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. While specific details about the exact MRO supplies are not provided, the contract appears to be a small-scale procurement supporting the City of Fort Worth's operational maintenance requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $252.80 |
Files
| File | Type | Posted |
|---|---|---|
| 25213756-0.pdf |
Quick answers
Who was awarded contract 25213756?
Contract 25213756 was awarded to Fastenal Company by City of Fort Worth/purchasing in Texas on July 25, 2025.
How much is contract 25213756 worth?
Its cumulative value is $252.80.
Is contract 25213756 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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