MRO Supplies
Texas Awarded
- Contract number
- 26214736
- Awardee
- Fastenal Company
- Contracting organization
- City of Flower Mound
- Cumulative value
- $980.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Flower Mound, Texas (M0615) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, for the delivery of MRO supplies under Contract TXMAS-25-45004. The purchase order (PO No. 26214736) was issued on March 13, 2026, with a total contract value of $980. The procured goods are classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and are to be delivered to the City of Flower Mound's address at 2121 Cross Timbers Road, Flower Mound, Texas 75028.
The order comprises a single line item for MRO supplies with a quantity of one unit priced at $980.00. As an offline sale purchase order, this transaction represents a one-time procurement by the Texas political subdivision. The purchase qualifies for state and local sales tax exemption under Texas provisions governing acquisitions by governmental entities. No specific period of performance or annual contract value is indicated in the documentation; the award appears to represent a discrete purchase transaction rather than an ongoing requirements contract.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $980.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214736-0.pdf |
Quick answers
Who was awarded contract 26214736?
Contract 26214736 was awarded to Fastenal Company by City of Flower Mound in Texas on March 13, 2026.
How much is contract 26214736 worth?
Its cumulative value is $980.00.
Is contract 26214736 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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