MRO Supplies
Texas Awarded
- Contract number
- 26214240
- Awardee
- Fastenal Company
- Contracting organization
- City of Flower Mound
- Cumulative value
- $181.60
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Flower Mound, Texas (contracting organization M0615) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, on March 12, 2026. This offline sale purchase order (No. 26214240) references the underlying state contract TXMAS-25-45004 managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $181.60 for a single line item of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
The MRO supplies are to be shipped to the City of Flower Mound's location at 2121 Cross Timbers Road, Flower Mound, Texas 75028. The contract was executed on March 12, 2026, with no additional terms regarding option periods, renewals, or set-asides specified. The City of Flower Mound asserts a sales tax exemption under Texas Tax Code, Section 151.309(4), based on the property being secured for exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $181.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26214240-0.pdf |
Quick answers
Who was awarded contract 26214240?
Contract 26214240 was awarded to Fastenal Company by City of Flower Mound in Texas on March 12, 2026.
How much is contract 26214240 worth?
Its cumulative value is $181.60.
Is contract 26214240 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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