MRO Supplies
Texas Awarded
- Contract number
- 26214107
- Awardee
- Fastenal Company
- Contracting organization
- City of Lake Jackson
- Cumulative value
- $64.59
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Lake Jackson, Texas (M0207) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, under TXMAS Contract TXMAS-25-45004. The contract was issued on March 12, 2026, with a total contract value of $64.59 for a single unit of MRO supplies classified under NIGP Code 32070. Delivery and performance will occur at the City of Lake Jackson's facilities located at 25 Oak Drive, Lake Jackson, Texas 77566.
This purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. As a political subdivision of Texas, the City of Lake Jackson is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as well as from Federal Excise Taxes except as otherwise specified in the underlying contract terms. The modest contract value and single-unit quantity indicate this is a routine procurement of consumable MRO supplies to support municipal operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $64.59 |
Files
| File | Type | Posted |
|---|---|---|
| 26214107-0.pdf |
Quick answers
Who was awarded contract 26214107?
Contract 26214107 was awarded to Fastenal Company by City of Lake Jackson in Texas on March 12, 2026.
How much is contract 26214107 worth?
Its cumulative value is $64.59.
Is contract 26214107 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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