MRO Supplies
Texas Awarded
- Contract number
- 25213854
- Awardee
- Fastenal Company
- Contracting organization
- City of Terrell
- Cumulative value
- $170.96
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Terrell, Texas, has awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies on July 30, 2025. The contract, identified by number TXMAS-25-45004, encompasses a single line item with a total value of $170.96, to be delivered to the City of Terrell's municipal address at 400 Industrial Boulevard, Terrell, Texas 75160.
The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and leverages a state-level contract vehicle. The City of Terrell benefits from tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. Fastenal Company, as the prime contractor, will provide MRO supplies under the terms of this localized government contract, with the specific quantity and detailed product specifications outlined in the associated purchase order.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $170.96 |
Files
| File | Type | Posted |
|---|---|---|
| 25213854-0.pdf |
Quick answers
Who was awarded contract 25213854?
Contract 25213854 was awarded to Fastenal Company by City of Terrell in Texas on July 30, 2025.
How much is contract 25213854 worth?
Its cumulative value is $170.96.
Is contract 25213854 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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