MRO Supplies
Texas Awarded
- Contract number
- 26244321
- Awardee
- Fastenal Company
- Contracting organization
- City of Harker Heights
- Cumulative value
- $458.40
About this award
The City of Harker Heights, Texas (M0140) awarded a purchase order (TXMAS-25-45004) to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract value totals $458.40 for a single line item classified under NIGP Code 32070. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this offline sale purchase order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Performance of this contract is designated for the City of Harker Heights' location at 305 Miller's Crossing, Harker Heights, Texas 76548. The purchase order does not specify option periods, renewals, or set-asides. As a political subdivision of the State of Texas, the City of Harker Heights is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The order was issued and performed on April 23, 2026, with no extended performance period indicated in the documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $458.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26244321-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244321?
Contract 26244321 was awarded to Fastenal Company by City of Harker Heights in Texas on April 23, 2026.
How much is contract 26244321 worth?
Its cumulative value is $458.40.
Is contract 26244321 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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