MRO Supplies
Texas Awarded
- Contract number
- 25213762
- Awardee
- Fastenal Company
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $271.50
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, a supplier based in Winona, Minnesota, for Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, was executed on July 25, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing NIGP Code 32070.
The contract features a single line item for MRO supplies, with a unit price of $271.50 and a total contract value of $271.50. The purchase order benefits from a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas or its political subdivisions. The government file associated with this contract is a 14KB PDF document dated July 25, 2025, providing detailed transactional information for this procurement action.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $271.50 |
Files
| File | Type | Posted |
|---|---|---|
| 25213762-0.pdf |
Quick answers
Who was awarded contract 25213762?
Contract 25213762 was awarded to Fastenal Company by City of Fort Worth/purchasing in Texas on July 25, 2025.
How much is contract 25213762 worth?
Its cumulative value is $271.50.
Is contract 25213762 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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