MRO Supplies
Texas Awarded
- Contract number
- 26269272
- Awardee
- Fastenal Company
- Contracting organization
- City of Flower Mound
- Cumulative value
- $2,450
About this award
On June 12, 2026, the City of Flower Mound, Texas (Contracting Organization M0615) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Texas contract TXMAS-25-45004. The total contract value is $2,450.00, representing a single line item procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery was scheduled for the award date, with goods shipped to the City of Flower Mound's location at 2121 Cross Timbers Road, Flower Mound, Texas 75028.
Fastenal Company, headquartered in Winona, Minnesota, supplied one unit of MRO supplies at a unit price of $2,450.00 under National Institute of Governmental Purchasing (NIGP) Code 32070. The purchase order reflects an offline sale transaction with Internal Tracking Number TXGOV1700. As a state entity, the City of Flower Mound is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). No extended performance period beyond the initial order date is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,450.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26269272-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269272?
Contract 26269272 was awarded to Fastenal Company by City of Flower Mound in Texas on June 12, 2026.
How much is contract 26269272 worth?
Its cumulative value is $2,450.
Is contract 26269272 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award