MRO Supplies

Texas Awarded

Contract number
26243489
Awardee
Fastenal Company
Contracting organization
City of Denison
Cumulative value
$75.00

About this award

On April 23, 2026, the City of Denison, Texas (M0910) awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies under contract TXMAS-25-45004. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a cumulative value of $75.00 and represents a single line item procurement classified under National Institute of Governmental Purchasing code 32070. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor, with performance of the contract expected to occur in Denison, Texas.

The purchase order specifies one unit of MRO supplies at a unit price of $75.00. As the materials are designated for the exclusive use of a Texas political subdivision, the City of Denison claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The procurement was assigned internal tracking number TXSHE211908 and processed as a standard purchase order transaction with no specified performance period beyond the award date.

Line items

Item Total
MRO Supplies 1 × $75.00 $75.00

Files

File Type Posted
26243489-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26243489?

Contract 26243489 was awarded to Fastenal Company by City of Denison in Texas on April 23, 2026.

How much is contract 26243489 worth?

Its cumulative value is $75.00.

Is contract 26243489 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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