MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307543
- Awardee
- Fastenal Company
- Contracting organization
- City of Denison
- Cumulative value
- $172.98
About this award
The City of Denison, Texas (Contracting Organization M0910) awarded a purchase order valued at $172.98 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, under Contract TXMAS-25-45004. The award was issued on July 16, 2026, with immediate delivery on the same date. The procurement encompasses MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with two line items totaling one unit at $172.98 and one unit at no cost.
The purchase was executed under Texas Tax Code Section 151.309(4), allowing the City of Denison to claim exemption from state and city sales taxes as a political subdivision of the State of Texas. The internal tracking number assigned to this offline purchase order is TXSHE213562. Performance of this contract was completed upon delivery on the award date, with no extended period of performance specified.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $172.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26307543-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307543?
Contract 26307543 was awarded to Fastenal Company by City of Denison in Texas on July 16, 2026.
How much is contract 26307543 worth?
Its cumulative value is $172.98.
Is contract 26307543 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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