MRO Supplies
Texas Awarded
- Contract number
- 26214643
- Awardee
- Fastenal Company
- Contracting organization
- City of La Porte
- Cumulative value
- $142.88
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of La Porte, Texas (M6014) awarded a purchase order contract to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified as a TXMAS contract type with National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $142.88 for a single unit of MRO supplies ordered at a unit price of $142.88.
The purchase order was processed as an offline sale transaction with internal tracking number TXLAP274967, with shipment directed to a U.S. location. The materials procured are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as they are designated for exclusive use by the State of Texas or a Texas political subdivision. No federal excise taxes apply to this transaction. The contract represents a routine procurement of maintenance and repair supplies through the established statewide procurement framework.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $142.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26214643-0.pdf |
Quick answers
Who was awarded contract 26214643?
Contract 26214643 was awarded to Fastenal Company by City of La Porte in Texas on March 13, 2026.
How much is contract 26214643 worth?
Its cumulative value is $142.88.
Is contract 26214643 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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