MRO Supplies
Texas Awarded
- Contract number
- 26214094
- Awardee
- Fastenal Company
- Contracting organization
- City of Borger
- Cumulative value
- $213.48
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
On March 12, 2026, the City of Borger, Texas (M0052) issued Purchase Order No. 26214094 to Fastenal Company for the procurement of maintenance, repair, and operations (MRO) supplies. The award was executed under Texas statewide contract TXMAS-25-45004, managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The single line item order totaled $213.48 and was directed to the City of Borger's location at PO Box 5250, Borger, Texas 79008, which serves as both the bill-to and ship-to address.
The purchase order covered one unit of MRO supplies classified under NIGP code 32070 at a unit price of $213.48. As a Texas political subdivision, the City of Borger claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). No specific performance period or contract duration is documented in the available materials beyond the award date of March 12, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $213.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26214094-0.pdf |
Quick answers
Who was awarded contract 26214094?
Contract 26214094 was awarded to Fastenal Company by City of Borger in Texas on March 12, 2026.
How much is contract 26214094 worth?
Its cumulative value is $213.48.
Is contract 26214094 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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