MRO Supplies
Texas Awarded
- Contract number
- 26063045
- Awardee
- Fastenal Company
- Contracting organization
- City of Temple
- Cumulative value
- $10.80
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Temple, Texas awarded a contract (TXMAS-25-45004) to Fastenal Company on October 16, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract is a Texas Multiple Award Schedule (TXMAS) procurement for Maintenance, Repair, and Operations (MRO) Supplies. The purchase order involves a single line item with a quantity of 1 and a unit price of $10.80, resulting in a total order value of $10.80.
The contract is structured under a Texas state procurement mechanism that provides tax exemptions for governmental purchases. Specifically, the order is exempt from federal excise taxes and certain state and city sales taxes under Texas Tax Code, Section 151.309(4), as the supplies are being acquired for the exclusive use of a Texas political subdivision. The government file associated with this contract is a 14KB PDF document detailing the purchase order specifics, highlighting the transactional nature of this specific procurement action by the City of Temple.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $10.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26063045-0.pdf |
Quick answers
Who was awarded contract 26063045?
Contract 26063045 was awarded to Fastenal Company by City of Temple in Texas on October 16, 2025.
How much is contract 26063045 worth?
Its cumulative value is $10.80.
Is contract 26063045 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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