MRO Supplies
Texas Awarded
- Contract number
- 25213968
- Awardee
- Fastenal Company
- Contracting organization
- El Paso County Hospital District
- Cumulative value
- $361.16
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a Texas Multiple Award Schedule (TXMAS) contract by the El Paso County Hospital District on July 28, 2025. The contract, identified as 25213968, involves the procurement of Maintenance, Repair, and Operations (MRO) supplies. The purchase order has a total value of $361.16 and is tax-exempt under Texas Tax Code Section 151.309(4), qualifying as a procurement for exclusive use by the State of Texas or a Texas political subdivision.
The goods will be supplied by Fastenal Company from their Winona, Minnesota location and delivered to the El Paso County Hospital District at 4815 Alameda Ave. in El Paso, Texas. The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing the TXMAS contract vehicle. While specific details about the precise MRO supplies are not elaborated, the transaction represents a standard government procurement of operational support materials for the hospital district.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $361.16 |
Files
| File | Type | Posted |
|---|---|---|
| 25213968-0.pdf |
Quick answers
Who was awarded contract 25213968?
Contract 25213968 was awarded to Fastenal Company by El Paso County Hospital District in Texas on July 28, 2025.
How much is contract 25213968 worth?
Its cumulative value is $361.16.
Is contract 25213968 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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