MRO Supplies
Texas Awarded
- Contract number
- 26269328
- Awardee
- Fastenal Company
- Contracting organization
- Fort Worth Transportation Authority
- Cumulative value
- $147.75
About this award
The Fort Worth Transportation Authority - K2200, a Texas political subdivision, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract, issued on June 12, 2026, carries a total value of $147.75 and comprises a single line item for MRO supplies priced at $147.75 per unit. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor. The purchase order was executed under the State of Texas Statewide Procurement Division framework and is exempt from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).
The delivery date coincides with the order date of June 12, 2026, with zero days specified after receipt of order. This offline sale purchase order represents a direct procurement action by the Fort Worth Transportation Authority for operational supplies. The contract was authorized by the Texas Comptroller of Public Accounts - Statewide Procurement Division, with execution signature provided by Bobby Pounds on behalf of that division.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $147.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26269328-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269328?
Contract 26269328 was awarded to Fastenal Company by Fort Worth Transportation Authority in Texas on June 12, 2026.
How much is contract 26269328 worth?
Its cumulative value is $147.75.
Is contract 26269328 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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