MRO Supplies
Texas Awarded
- Contract number
- 26062744
- Awardee
- Fastenal Company
- Contracting organization
- City of Terrell
- Cumulative value
- $689.15
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Terrell, Texas awarded a contract (TXMAS-25-45004) to Fastenal Company on October 1, 2025, under the Texas Comptroller of Public Accounts Statewide Procurement Division's Texas Multiple Award Schedule (TXMAS). The contract is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item totaling $689.15. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the State of Texas.
Fastenal Company, headquartered in Winona, Minnesota, will deliver the MRO supplies to the City of Terrell's address at 400 Industrial Boulevard, Terrell, Texas 75160. The contract's cumulative value is six hundred eighty-nine dollars, with the goods to be shipped directly to the municipal location. This procurement is processed through the state-level TXMAS contract mechanism, which enables streamlined purchasing for governmental entities within Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $689.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26062744-0.pdf |
Quick answers
Who was awarded contract 26062744?
Contract 26062744 was awarded to Fastenal Company by City of Terrell in Texas on October 1, 2025.
How much is contract 26062744 worth?
Its cumulative value is $689.15.
Is contract 26062744 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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