MRO Supplies
Texas Awarded
- Contract number
- 25213925
- Awardee
- Fastenal Company
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $332.44
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's Purchasing Department, effective July 29, 2025. The contract (TXMAS-25-45004) is for Maintenance, Repair, and Operations (MRO) Supplies, with an initial purchase order value of $332.44. The procurement is executed under a state-level contract vehicle that enables Texas political subdivisions to acquire goods through a pre-negotiated schedule.
The contract leverages a tax-exempt purchasing mechanism outlined in Texas Tax Code, Section 151.309(4), which allows for procurement of supplies for exclusive use by the State of Texas or its political entities. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor, providing MRO supplies to the City of Fort Worth under the statewide multiple award schedule. The government file indicates this is an initial purchase order, suggesting potential for additional transactions under the established contract framework.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $332.44 |
Files
| File | Type | Posted |
|---|---|---|
| 25213925-0.pdf |
Quick answers
Who was awarded contract 25213925?
Contract 25213925 was awarded to Fastenal Company by City of Fort Worth/purchasing in Texas on July 29, 2025.
How much is contract 25213925 worth?
Its cumulative value is $332.44.
Is contract 25213925 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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