MRO Supplies
Texas Awarded
- Contract number
- 26214754
- Awardee
- Fastenal Company
- Contracting organization
- City of Hurst
- Cumulative value
- $428.23
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Hurst, Texas awarded a purchase order (PO No. 26214754) to Fastenal Company, a national Maintenance, Repair, and Operations (MRO) supplier, on March 13, 2026. The contract, identified as TXMAS-25-45004 under the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the procurement of MRO supplies totaling $428.23. The purchase order is billed to and shipped to the City of Hurst's facility located at 1505 Precinct Line Road, Hurst, Texas 76054.
The contract qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the MRO supplies are being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from Federal Excise Taxes except as otherwise specified. No specific period of performance beyond the award date of March 13, 2026 is referenced in the available contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $428.23 |
Files
| File | Type | Posted |
|---|---|---|
| 26214754-0.pdf |
Quick answers
Who was awarded contract 26214754?
Contract 26214754 was awarded to Fastenal Company by City of Hurst in Texas on March 13, 2026.
How much is contract 26214754 worth?
Its cumulative value is $428.23.
Is contract 26214754 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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