MRO Supplies
Texas Awarded
- Contract number
- 26214162
- Awardee
- Fastenal Company
- Contracting organization
- City of Terrell
- Cumulative value
- $163.69
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Terrell, Texas (M1291) awarded a purchase order to Fastenal Company, a Maintenance, Repair, and Operations (MRO) supplies vendor headquartered in Winona, Minnesota, on March 12, 2026. This award was executed under the TXMAS-25-45004 state procurement contract and consists of a single line item for MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $163.69, representing a one-time purchase order for delivery to the City of Terrell's location at 400 Industrial Boulevard, Terrell, Texas 75160.
The purchase order specifies a quantity of one unit at a unit price of $163.69 for unspecified MRO supplies. As a Texas political subdivision procurement, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The offline purchase order (PO No. 26214162) was issued on March 12, 2026, with no separate performance period identified beyond the order issuance date, indicating this represents a discrete, transactional acquisition rather than an ongoing service or supply contract.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $163.69 |
Files
| File | Type | Posted |
|---|---|---|
| 26214162-0.pdf |
Quick answers
Who was awarded contract 26214162?
Contract 26214162 was awarded to Fastenal Company by City of Terrell in Texas on March 12, 2026.
How much is contract 26214162 worth?
Its cumulative value is $163.69.
Is contract 26214162 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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