MRO Supplies
Texas Awarded
- Contract number
- 26062861
- Awardee
- Fastenal Company
- Contracting organization
- City of Terrell
- Cumulative value
- $913.93
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Terrell, Texas, has awarded a contract (TXMAS-25-45004) to Fastenal Company, a Minnesota-based supplier, for Maintenance, Repair, and Operations (MRO) Supplies. The purchase order, issued on September 3, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, involves a single line item with a total contract value of $913.93.
The contract is executed under the Texas Multiple Award Schedule (TXMAS) procurement framework and is exempt from federal excise taxes and certain state and local sales taxes per Texas Tax Code, Section 151.309(4). The goods will be delivered to the City of Terrell's address at 400 Industrial Blvd, Terrell, Texas 75160, with the purchase secured exclusively for the State of Texas or its political subdivisions. The specific MRO supplies are not detailed beyond the line item description, but the contract represents a standard procurement process for municipal operational needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $913.93 |
Files
| File | Type | Posted |
|---|---|---|
| 26062861-0.pdf |
Quick answers
Who was awarded contract 26062861?
Contract 26062861 was awarded to Fastenal Company by City of Terrell in Texas on September 3, 2025.
How much is contract 26062861 worth?
Its cumulative value is $913.93.
Is contract 26062861 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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