MRO Supplies
Texas Awarded
- Contract number
- 26062725
- Awardee
- Fastenal Company
- Contracting organization
- El Paso County Hospital District
- Cumulative value
- $988.44
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a contract by the El Paso County Hospital District in Texas under the Texas Multiple Award Schedule (TXMAS) on October 28, 2025. The contract, identified as TXMAS-25-45004, focuses on providing Maintenance, Repair, and Operations (MRO) supplies to the hospital district. The purchase order (PO No. 26062725) has a total value of $988.44 and will be fulfilled with goods shipped to the 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 carries a tax exemption under Texas Tax Code, Section 151.309(4). As a TXMAS contract, it represents a pre-negotiated state procurement vehicle that allows authorized purchasers to acquire goods from pre-approved vendors at competitively established rates. The single line item on the purchase order indicates a quantity of 1 MRO supply unit, priced at $988.44, with the specific type of supply not further detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $988.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26062725-0.pdf |
Quick answers
Who was awarded contract 26062725?
Contract 26062725 was awarded to Fastenal Company by El Paso County Hospital District in Texas on October 28, 2025.
How much is contract 26062725 worth?
Its cumulative value is $988.44.
Is contract 26062725 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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