MRO Supplies
Texas Awarded
- Contract number
- 25213989
- Awardee
- Fastenal Company
- Contracting organization
- El Paso County Hospital District
- Cumulative value
- $811.20
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, a Minnesota-based supplier, was awarded a Maintenance, Repair, and Operations (MRO) supplies contract by the El Paso County Hospital District in Texas. The contract, identified as 25213989, was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and executed on July 31, 2025. The initial purchase order has a total value of $811.20, with the goods to be delivered to the hospital district's location at 4815 Alameda Ave., El Paso, Texas 79905.
The contract is structured as a Texas Multiple Award Schedule (TXMAS) agreement, which appears to be a state-level indefinite delivery vehicle for procuring essential supplies. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are being acquired for the exclusive use of the State of Texas. The specific line item indicates the procurement of MRO supplies, though precise details of the individual products are not provided in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $811.20 |
Files
| File | Type | Posted |
|---|---|---|
| 25213989-0.pdf |
Quick answers
Who was awarded contract 25213989?
Contract 25213989 was awarded to Fastenal Company by El Paso County Hospital District in Texas on July 31, 2025.
How much is contract 25213989 worth?
Its cumulative value is $811.20.
Is contract 25213989 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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