MRO Supplies
Texas Awarded
- Contract number
- 26244167
- Awardee
- Fastenal Company
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $956.89
About this award
On April 23, 2026, the City of Fort Worth Purchasing Department (M2207) issued purchase order 26244167 to Fastenal Company for maintenance, repair, and operations (MRO) supplies under the TXMAS-25-45004 contract framework. The contract encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total contract value of $956.89. Delivery is designated for the City of Fort Worth's location at 200 Texas Street, Fort Worth, Texas 76102.
Fastenal Company, a MRO supplies vendor headquartered in Winona, Minnesota, serves as the prime contractor under this Texas state procurement arrangement. The purchase order is subject to Texas Tax Code Section 151.309(4) tax exemption provisions, as the transaction qualifies for the exclusive use of a Texas political subdivision, resulting in the exemption of sales tax and federal excise taxes from the order value.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $956.89 |
Files
| File | Type | Posted |
|---|---|---|
| 26244167-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244167?
Contract 26244167 was awarded to Fastenal Company by City of Fort Worth/purchasing in Texas on April 23, 2026.
How much is contract 26244167 worth?
Its cumulative value is $956.89.
Is contract 26244167 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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