MRO Supplies
Texas Awarded
- Contract number
- 26244262
- Awardee
- Fastenal Company
- Contracting organization
- City of Port Arthur
- Cumulative value
- $1,748
About this award
The City of Port Arthur, Texas (Municipality Code M1230) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on April 23, 2026, with a total contract value of $1,748.03. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will supply the MRO materials to the City of Port Arthur's billing address located at P.O. Box 1089, Port Arthur, Texas 77641. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under National Institute of Governmental Purchasing (NIGP) Code 32070.
The purchase order consists of a single line item for MRO supplies at a unit price of $1,748.03. As a purchase order issued to a political subdivision of the State of Texas, the transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from applicable Federal Excise Taxes except as otherwise noted in individual contracts. The specific performance period and detailed scope of the MRO supplies are not detailed in the available contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,748.03 |
Files
| File | Type | Posted |
|---|---|---|
| 26244262-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244262?
Contract 26244262 was awarded to Fastenal Company by City of Port Arthur in Texas on April 23, 2026.
How much is contract 26244262 worth?
Its cumulative value is $1,748.
Is contract 26244262 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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