MRO Supplies
Texas Awarded
- Contract number
- 26214390
- Awardee
- Fastenal Company
- Contracting organization
- City of Flower Mound
- Cumulative value
- $478.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Flower Mound, Texas (M0615) awarded a purchase order (TXMAS-25-45004) to Fastenal Company on March 13, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, classified under NIGP Code 32070, carries a total cumulative value of $478. Fastenal Company, headquartered in Winona, Minnesota, will deliver the ordered supplies to the City of Flower Mound at 2121 Cross Timbers Road, Flower Mound, Texas 75028. The purchase order represents an offline sale transaction tracked internally as TXGOV1346 and references the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The procurement consists of one unit of MRO supplies at a unit price of $478.00, with no line-item quantity breakdown specified beyond the single unit designation. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes. No distinct period of performance is identified in the available contract documentation; however, the award date of March 13, 2026, marks the execution of this purchase order.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $478.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214390-0.pdf |
Quick answers
Who was awarded contract 26214390?
Contract 26214390 was awarded to Fastenal Company by City of Flower Mound in Texas on March 13, 2026.
How much is contract 26214390 worth?
Its cumulative value is $478.00.
Is contract 26214390 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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