MRO Supplies
Texas Awarded
- Contract number
- 25213975
- Awardee
- Fastenal Company
- Contracting organization
- El Paso County Hospital District
- Cumulative value
- $697.20
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 29, 2025. The contract, identified as 25213975, is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item procured at a unit price of $697.20. The purchase order specifies delivery to the hospital district's location at 4815 Alameda Ave. in El Paso, Texas.
The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and benefits from a state and city sales tax exemption under Texas Tax Code Section 151.309(4). The total contract value is $697, with Fastenal Company, based in Winona, Minnesota, serving as the prime contractor. The purchase order is tax-exempt, as it is secured for the exclusive use of the State of Texas or a Texas political subdivision, with the hospital district's contact number listed as (915) 512-7765.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $697.20 |
Files
| File | Type | Posted |
|---|---|---|
| 25213975-0.pdf |
Quick answers
Who was awarded contract 25213975?
Contract 25213975 was awarded to Fastenal Company by El Paso County Hospital District in Texas on July 29, 2025.
How much is contract 25213975 worth?
Its cumulative value is $697.20.
Is contract 25213975 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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