MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334238
- Awardee
- Fastenal Company
- Contracting organization
- City of Denison
- Cumulative value
- $483.44
About this award
The City of Denison, Texas (Contracting Organization M0910) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, under the TXMAS-25-45004 state contract. The award was issued on August 18, 2026, with a contract value of $483.44. The purchase order comprises two line items for MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Delivery to the City of Denison at P.O. Box 347, Denison, Texas 75020 was scheduled for August 18, 2026.
The procurement was conducted through the Texas Comptroller of Public Accounts Statewide Procurement Division and benefits from the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use by a municipal political subdivision. The purchase order reflects one unit of MRO supplies at a unit price of $483.44 and a second line item at no charge, resulting in a total order value of $483.44.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $483.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26334238-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334238?
Contract 26334238 was awarded to Fastenal Company by City of Denison in Texas on August 18, 2026.
How much is contract 26334238 worth?
Its cumulative value is $483.44.
Is contract 26334238 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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