MRO Supplies
Texas Awarded
- Contract number
- 26269254
- Awardee
- Fastenal Company
- Contracting organization
- City of La Porte
- Cumulative value
- $162.70
About this award
The City of La Porte, Texas (M6014) awarded a purchase order (TXMAS-25-45004) to Fastenal Company, a contractor based in Winona, Minnesota, on June 12, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The single line item specifies one unit of MRO supplies at a unit price of $162.70, with a total contract value of $162.70. Performance of this purchase order was scheduled for June 12, 2026, with same-day delivery required and zero days advance notice on order (ARO).
The place of performance and delivery destination is the City of La Porte municipal facility located at 604 West Fairmont Parkway, La Porte, Texas 77577. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and tracked internally as TXLAP279112. As a political subdivision of the State of Texas, the City of La Porte claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise specified.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $162.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26269254-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269254?
Contract 26269254 was awarded to Fastenal Company by City of La Porte in Texas on June 12, 2026.
How much is contract 26269254 worth?
Its cumulative value is $162.70.
Is contract 26269254 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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