MRO Supplies
Texas Awarded
- Contract number
- 26243601
- Awardee
- Fastenal Company
- Contracting organization
- City of Flower Mound
- Cumulative value
- $2,484
About this award
The City of Flower Mound, Texas (Contracting Organization M0615) awarded a purchase order to Fastenal Company, a supplier based in Winona, Minnesota, on April 23, 2026. The contract, identified as TXMAS-25-45004 (Purchase Order 26243601), covers the supply of Maintenance, Repair, and Operations (MRO) supplies. The total contract value is $2,484.00, consisting of a single line item for one unit of MRO supplies priced at $2,484.00. Performance and delivery are directed to the City of Flower Mound's location at 2121 Cross Timbers Road, Flower Mound, Texas 75028.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the supplies are secured for exclusive use by a Texas political subdivision. The transaction was also exempt from Federal Excise Taxes as applicable. No specific period of performance or contract term is detailed in the materials provided beyond the April 23, 2026 award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,484.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243601-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243601?
Contract 26243601 was awarded to Fastenal Company by City of Flower Mound in Texas on April 23, 2026.
How much is contract 26243601 worth?
Its cumulative value is $2,484.
Is contract 26243601 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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