MRO Supplies
Texas Awarded
- Contract number
- 26214173
- Awardee
- Fastenal Company
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $2,998
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Fort Worth Purchasing Department (M2207) awarded contract TXMAS-25-45004 to Fastenal Company on March 12, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, governed under the Texas Statewide Procurement Division with internal tracking number TXGOV1259, covers a single line item with a total contract value of $2,998.21. The goods are designated for delivery to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102, with the transaction classified under NIGP Code 32070.
As a purchase order issued to a political subdivision of the State of Texas, this contract is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance or annual renewal terms are identified in the available documentation. Fastenal Company, as the prime contractor, is responsible for fulfilling the MRO supply requirements under this offline sales purchase order mechanism.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,998.21 |
Files
| File | Type | Posted |
|---|---|---|
| 26214173-0.pdf |
Quick answers
Who was awarded contract 26214173?
Contract 26214173 was awarded to Fastenal Company by City of Fort Worth/purchasing in Texas on March 12, 2026.
How much is contract 26214173 worth?
Its cumulative value is $2,998.
Is contract 26214173 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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