MRO Supplies
Texas Awarded
- Contract number
- 26062818
- Awardee
- Fastenal Company
- Contracting organization
- City of Temple
- Cumulative value
- $6.46
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Temple, Texas, has awarded a contract (TXMAS-25-45004) to Fastenal Company for Maintenance, Repair, and Operations (MRO) Supplies on September 12, 2025. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, involves a single line item with a quantity of 1 unit at a unit price of $6.46, resulting in a total order value of $6.46. The transaction is tax-exempt under Texas Tax Code Section 151.309(4), with the supplies designated for the exclusive use of the State of Texas or its political subdivisions.
The delivery destination is the City of Temple, located at 3210 E Avenue H, Bldg C in Temple, Texas. While specific details about the exact nature of the MRO supplies are not provided, the contract is executed through the Texas Multiple Award Schedule (TXMAS), which typically facilitates streamlined procurement processes for government entities. The contract appears to be a targeted, low-value purchase of essential maintenance or operational supplies for municipal use.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $6.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26062818-0.pdf |
Quick answers
Who was awarded contract 26062818?
Contract 26062818 was awarded to Fastenal Company by City of Temple in Texas on September 12, 2025.
How much is contract 26062818 worth?
Its cumulative value is $6.46.
Is contract 26062818 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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