MRO Supplies
Texas Awarded
- Contract number
- 26062892
- Awardee
- Fastenal Company
- Contracting organization
- City of Flower Mound
- Cumulative value
- $2,484
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company has been awarded a contract by the City of Flower Mound, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as TXMAS-25-45004, is a Texas Multiple Award Schedule (TXMAS) cooperative purchasing agreement for Maintenance, Repair, and Operations (MRO) Supplies. The total contract value is $2,484.47, with a single line item representing MRO supplies procured for the exclusive use of this Texas political subdivision.
The purchase order (PO No. 26062892) was issued on September 30, 2025, and is tax-exempt under Texas Tax Code, Section 151.309(4). Fastenal Company, headquartered in Winona, Minnesota, will deliver the specified MRO supplies directly to the City of Flower Mound, Texas. This contract leverages a state-level procurement vehicle that enables local government entities to acquire goods through pre-negotiated pricing and standardized terms, facilitating efficient and cost-effective purchasing processes for municipal organizations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,484.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26062892-0.pdf |
Quick answers
Who was awarded contract 26062892?
Contract 26062892 was awarded to Fastenal Company by City of Flower Mound in Texas on September 30, 2025.
How much is contract 26062892 worth?
Its cumulative value is $2,484.
Is contract 26062892 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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