MRO Supplies
Texas Awarded
- Contract number
- 26062778
- Awardee
- Fastenal Company
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $820.41
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Fort Worth, Texas awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company on September 17, 2025, for Maintenance, Repair, and Operations (MRO) supplies. The contract, identified by number TXMAS-25-45004, involves a single line item purchase order (PO No. 26062778) with a total value of $820.41. Fastenal Company, headquartered in Winona, Minnesota, will provide unspecified MRO supplies to the city's purchasing department through this statewide cooperative purchasing agreement.
The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The procurement mechanism (TXMAS) allows the City of Fort Worth to access pre-negotiated pricing and terms for essential maintenance and operational supplies, enabling efficient and cost-effective procurement of needed materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $820.41 |
Files
| File | Type | Posted |
|---|---|---|
| 26062778-0.pdf |
Quick answers
Who was awarded contract 26062778?
Contract 26062778 was awarded to Fastenal Company by City of Fort Worth/purchasing in Texas on September 17, 2025.
How much is contract 26062778 worth?
Its cumulative value is $820.41.
Is contract 26062778 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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