MRO Supplies
Texas Awarded
- Contract number
- 26269317
- Awardee
- Fastenal Company
- Contracting organization
- City of Denison
- Cumulative value
- $16.56
About this award
The City of Denison, Texas (M0910) awarded a purchase order to Fastenal Company, a Winona, Minnesota-based supplier, for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on June 12, 2026, with a contract value of $16.56. The line item consists of one unit of MRO supplies at a unit price of $16.56. The City of Denison procured these supplies under the State of Texas procurement framework utilizing the Statewide Procurement Division authority and maintained applicable sales tax exemptions in accordance with Texas Tax Code Section 151.309(4).
Delivery was specified for June 12, 2026, with zero days after receipt of order, indicating immediate fulfillment. The supplies were to be shipped to the City of Denison at P.O. Box 347, Denison, Texas 75020, with billing directed to the same address. The purchase order, identified internally as PO No. 26269317 and tracked under reference number TXSHE212499, represents a transactional procurement of MRO supplies for municipal operational needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $16.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26269317-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269317?
Contract 26269317 was awarded to Fastenal Company by City of Denison in Texas on June 12, 2026.
How much is contract 26269317 worth?
Its cumulative value is $16.56.
Is contract 26269317 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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