MRO Supplies
Texas Awarded
- Contract number
- 26214168
- Awardee
- Fastenal Company
- Contracting organization
- City of Terrell
- Cumulative value
- $572.34
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Terrell, Texas (M1291) awarded a purchase order to Fastenal Company, a Winona, Minnesota-based contractor, under the Texas Sourcing (TXMAS) contract framework for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The award, issued on March 12, 2026, under contract number TXMAS-25-45004, carries a total value of $572.34. The procurement consists of a single line item for MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a unit quantity of one at a unit price of $572.34.
Performance will be fulfilled at the City of Terrell's location at 400 Industrial Boulevard, Terrell, Texas 75160. As a state and local government entity, the City of Terrell is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), a tax exemption that applies to this purchase order. The purchase order represents an offline sale transaction processed through the TXMAS contract vehicle on the award date of March 12, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $572.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26214168-0.pdf |
Quick answers
Who was awarded contract 26214168?
Contract 26214168 was awarded to Fastenal Company by City of Terrell in Texas on March 12, 2026.
How much is contract 26214168 worth?
Its cumulative value is $572.34.
Is contract 26214168 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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