MRO Supplies
Texas Awarded
- Contract number
- 26214743
- Awardee
- Fastenal Company
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $2,164
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, on March 13, 2026, under Texas contract TXMAS-25-45004. The award encompasses Maintenance, Repair, and Operations (MRO) supplies with a total contract value of $2,164.21. The goods are designated for delivery to the City of Fort Worth's location at 200 Texas Street, Fort Worth, Texas 76102, and are subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order comprises a single line item for one unit of MRO supplies priced at $2,164.21. As an Offline Sale Purchase Order, this award represents a transactional procurement rather than an ongoing service contract. The contracting vehicle is classified under the TXMAS contract type with National Institute of Governmental Purchasing (NIGP) Code 32070, identifying this as a routine municipal supply acquisition supporting the operational and maintenance needs of the City of Fort Worth.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,164.21 |
Files
| File | Type | Posted |
|---|---|---|
| 26214743-0.pdf |
Quick answers
Who was awarded contract 26214743?
Contract 26214743 was awarded to Fastenal Company by City of Fort Worth/purchasing in Texas on March 13, 2026.
How much is contract 26214743 worth?
Its cumulative value is $2,164.
Is contract 26214743 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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