MRO Supplies
Texas Awarded
- Contract number
- 25213758
- Awardee
- Fastenal Company
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $449.22
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company has been awarded a Texas Multiple Award Schedule (TXMAS) contract by the City of Fort Worth Purchasing Department on July 25, 2025. The contract (TXMAS-25-45004) is for Maintenance, Repair, and Operations (MRO) supplies, with an initial purchase order totaling $449.22. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and benefits from a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The single line item purchase order covers one unit of unspecified MRO supplies, to be delivered to the City of Fort Worth, Texas. As a Texas state and local government contract, this award leverages the TXMAS contract vehicle to procure essential maintenance and operational supplies for municipal use. The contract demonstrates a streamlined procurement approach utilizing a pre-negotiated state-level multiple award schedule to facilitate efficient purchasing for governmental entities.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $449.22 |
Files
| File | Type | Posted |
|---|---|---|
| 25213758-0.pdf |
Quick answers
Who was awarded contract 25213758?
Contract 25213758 was awarded to Fastenal Company by City of Fort Worth/purchasing in Texas on July 25, 2025.
How much is contract 25213758 worth?
Its cumulative value is $449.22.
Is contract 25213758 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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