MRO Supplies
Texas Awarded
- Contract number
- 26063001
- Awardee
- Fastenal Company
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $641.12
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Fort Worth, Texas, has awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company, a supplier based in Winona, Minnesota, for Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as 26063001, was executed on October 3, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a total contract value of $641.12.
The procurement involves a single line item of MRO supplies, priced at $641.12, to be delivered to the City of Fort Worth. The contract leverages the TXMAS program, which enables municipalities to purchase goods from pre-approved vendors under standardized terms. The document indicates a tax-exempt status under Texas Tax Code, Section 151.309(4), signifying a streamlined procurement process for the municipal government's operational needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $641.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26063001-0.pdf |
Quick answers
Who was awarded contract 26063001?
Contract 26063001 was awarded to Fastenal Company by City of Fort Worth/purchasing in Texas on October 3, 2025.
How much is contract 26063001 worth?
Its cumulative value is $641.12.
Is contract 26063001 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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