MRO Supplies
Texas Awarded
- Contract number
- 26062763
- Awardee
- Fastenal Company
- Contracting organization
- City of La Porte
- Cumulative value
- $48.92
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of La Porte, Texas, has awarded a contract (TXMAS-25-45004) to Fastenal Company for Maintenance, Repair, and Operations (MRO) Supplies. The purchase order (No. 26062763), dated October 1, 2025, involves a single line item with a quantity of 1 at a unit price of $48.92, resulting in a total contract value of $48.92. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the TXMAS contract system.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are secured for the exclusive use of a Texas political subdivision. Fastenal Company will deliver the MRO supplies to the City of La Porte's address at 604 W Fairmont Parkway, La Porte, TX 77577. The contractor's primary location is 2001 Theurer Blvd., Winona, MN 55987. While the specific details of the MRO supplies are not elaborated, the contract represents a standard procurement action for municipal operational needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $48.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26062763-0.pdf |
Quick answers
Who was awarded contract 26062763?
Contract 26062763 was awarded to Fastenal Company by City of La Porte in Texas on October 1, 2025.
How much is contract 26062763 worth?
Its cumulative value is $48.92.
Is contract 26062763 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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