MRO Supplies
Texas Awarded
- Contract number
- 26243629
- Awardee
- Fastenal Company
- Contracting organization
- City of Cedar Hill
- Cumulative value
- $8.00
About this award
The City of Cedar Hill, Texas (Contracting Organization M5570) awarded contract TXMAS-25-45004 to Fastenal Company on April 23, 2026, for the provision of maintenance, repair, and operations (MRO) supplies. The contract carries a total value of $8.00 and is classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Performance will occur at the City of Cedar Hill's location at 285 Uptown Boulevard, Building 100, Cedar Hill, Texas 75104.
The purchase order (PO No. 26243629) specifies one unit of MRO supplies at a unit price of $8.00. The procurement qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), with the State of Texas exempted from Federal Excise Taxes as applicable. The contract is governed under the Texas Comptroller of Public Accounts - Statewide Procurement Division. No specific period of performance or contract duration is detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $8.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243629-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243629?
Contract 26243629 was awarded to Fastenal Company by City of Cedar Hill in Texas on April 23, 2026.
How much is contract 26243629 worth?
Its cumulative value is $8.00.
Is contract 26243629 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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