MRO Supplies

Texas Awarded

Contract number
26243532
Awardee
Fastenal Company
Contracting organization
City of Gatesville
Cumulative value
$241.00

About this award

The City of Gatesville, Texas (M0502) awarded a purchase order to Fastenal Company on April 23, 2026, under statewide contract TXMAS-25-45004 for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $241.00, representing a single line item order quantity of one unit at a unit price of $241.00.

Performance of this purchase order will take place at the City of Gatesville located at 803 East Main Street, Gatesville, Texas 76528, with the contractor being Fastenal Company, headquartered in Winona, Minnesota. The procurement was executed as an offline sales purchase order (PO No. 26243532) under the city and state sales tax exemption certificate, as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The purchase order does not specify a defined performance period beyond the award date of April 23, 2026.

Line items

Item Total
MRO Supplies 1 × $241.00 $241.00

Files

File Type Posted
26243532-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26243532?

Contract 26243532 was awarded to Fastenal Company by City of Gatesville in Texas on April 23, 2026.

How much is contract 26243532 worth?

Its cumulative value is $241.00.

Is contract 26243532 an order under another contract?

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

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