MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334226
- Awardee
- Fastenal Company
- Contracting organization
- City of Killeen
- Cumulative value
- $353.25
About this award
The City of Killeen, Texas (M0142) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, under Contract TXMAS-25-45004. The contract was executed on August 18, 2026, with a total value of $353.25. The scope of work encompasses the procurement of two line items of MRO supplies, with delivery and billing directed to the City of Killeen's facilities located at Post Office Box 1329 in Killeen, Texas 76540.
Performance under this purchase order was completed with immediate delivery on August 18, 2026, the same date as award. The first line item consisted of one unit of MRO supplies valued at $353.25, while the second line item specified one unit of MRO supplies at no additional charge. The procurement was executed under Texas state and local sales tax exemption provisions applicable to political subdivisions. The City of Killeen's designated purchasing contact for this contract award is available at (254) 501-7721.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $353.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26334226-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334226?
Contract 26334226 was awarded to Fastenal Company by City of Killeen in Texas on August 18, 2026.
How much is contract 26334226 worth?
Its cumulative value is $353.25.
Is contract 26334226 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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