MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334245
- Awardee
- Fastenal Company
- Contracting organization
- City of Denison
- Cumulative value
- $60.43
About this award
The City of Denison, Texas awarded a purchase order (PO No. 26334245) to Fastenal Company under state contract TXMAS-25-45004 on August 18, 2026. Fastenal Company, headquartered in Winona, Minnesota, was contracted to supply maintenance, repair, and operations (MRO) supplies to the City. The contract value totals $60.43 and encompasses two line items for MRO supplies, with delivery completed on the award date of August 18, 2026. The City of Denison exercised a sales tax exemption as a political subdivision of the State of Texas under Texas Tax Code Section 151.309(4).
This purchase order was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division and represents an offline sale transaction. The contract specifies an approved ready to order delivery window of zero days, indicating immediate fulfillment requirements. As a vendor under the statewide contract framework, Fastenal Company provided the requested MRO supplies to support the City of Denison's maintenance and operational needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $60.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26334245-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334245?
Contract 26334245 was awarded to Fastenal Company by City of Denison in Texas on August 18, 2026.
How much is contract 26334245 worth?
Its cumulative value is $60.43.
Is contract 26334245 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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