MRO Supplies
Texas Awarded
- Contract number
- 25213833
- Awardee
- Fastenal Company
- Contracting organization
- City of Denison
- Cumulative value
- $213.64
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Denison, Texas, has awarded a contract (TXMAS-25-45004) to Fastenal Company on July 24, 2025, for Maintenance, Repair, and Operations (MRO) Supplies. The contract, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, involves a single line item with a quantity of 1 unit, priced at $213.64, with a total contract value of $213.64.
The procurement is notable for its tax-exempt status, benefiting from exemptions under the Texas Tax Code, Section 151.309(4), and federal excise tax regulations. The purchase order specifies delivery to the City of Denison, with Fastenal Company serving as the prime contractor. The contract leverages the Texas Multiple Award Schedule (TXMAS) procurement vehicle, enabling efficient acquisition of MRO supplies for municipal operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $213.64 |
Files
| File | Type | Posted |
|---|---|---|
| 25213833-0.pdf |
Quick answers
Who was awarded contract 25213833?
Contract 25213833 was awarded to Fastenal Company by City of Denison in Texas on July 24, 2025.
How much is contract 25213833 worth?
Its cumulative value is $213.64.
Is contract 25213833 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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