MRO Supplies
Texas Awarded
- Contract number
- 26214441
- Awardee
- Fastenal Company
- Contracting organization
- City of Longview
- Cumulative value
- $135.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Longview, Texas (M0923) awarded a contract to Fastenal Company, a supplies vendor based in Winona, Minnesota, for the provision of Maintenance, Repair, and Operations (MRO) supplies under contract number TXMAS-25-45004. The contract was executed on March 13, 2026, with a total value of $135.00. The order, referenced as Purchase Order 26214441, is classified under the Texas Comptroller of Public Accounts' Statewide Procurement Division using NIGP Code 32070. Performance will be delivered to the City of Longview at PO Box 1952, Longview, Texas 75606.
The contract encompasses a single line item for MRO Supplies at a unit price of $135.00. The transaction is conducted under the authority of the Texas TXMAS contract framework and qualifies for state and city sales tax exemption pursuant to Texas Tax Code Section 151.309(4), with the State of Texas exempt from all Federal Excise Taxes as specified in the contract terms. No specific period of performance or annual renewal value is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $135.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214441-0.pdf |
Quick answers
Who was awarded contract 26214441?
Contract 26214441 was awarded to Fastenal Company by City of Longview in Texas on March 13, 2026.
How much is contract 26214441 worth?
Its cumulative value is $135.00.
Is contract 26214441 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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