MRO Supplies
Texas Awarded
- Contract number
- 26062700
- Awardee
- Fastenal Company
- Contracting organization
- City of Baytown
- Cumulative value
- $333.20
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Baytown, Texas, has awarded a contract (TXMAS-25-45004) to Fastenal Company, located in Winona, Minnesota, under the Texas Comptroller of Public Accounts Statewide Procurement Division's Texas Multiple Award Schedule (TXMAS) program. The contract, issued on September 5, 2025, is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item purchase order valued at $333.20.
The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas political subdivision. The contract specifics include a unit price of $333.20 for one unit of MRO supplies, with Fastenal Company serving as the prime contractor. The City of Baytown can be contacted at (281) 422-8281 for any inquiries related to the purchase order, which was processed through the state-level procurement mechanism.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $333.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26062700-0.pdf |
Quick answers
Who was awarded contract 26062700?
Contract 26062700 was awarded to Fastenal Company by City of Baytown in Texas on September 5, 2025.
How much is contract 26062700 worth?
Its cumulative value is $333.20.
Is contract 26062700 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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