MRO Supplies
Texas Awarded
- Contract number
- 26269244
- Awardee
- Fastenal Company
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $1,975
About this award
The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to Fastenal Company, a maintenance and repair supplies vendor based in Winona, Minnesota, under Texas contract TXMAS-25-45004. The award was issued on June 12, 2026, with a total contract value of $1,975.19. The purchase order covers Maintenance, Repair, and Operations (MRO) supplies classified under NIGP code 32070, comprising a single line item for one unit of MRO supplies at a unit price of $1,975.19.
The goods are designated for delivery to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102, with a delivery date of June 12, 2026 and zero days advance required order. The purchase is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the items are being acquired for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise specified in individual contracts.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,975.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26269244-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269244?
Contract 26269244 was awarded to Fastenal Company by City of Fort Worth/purchasing in Texas on June 12, 2026.
How much is contract 26269244 worth?
Its cumulative value is $1,975.
Is contract 26269244 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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