MRO Supplies
Texas Awarded
- Contract number
- 27006354
- Awardee
- Fastenal Company
- Contracting organization
- City of Mission
- Cumulative value
- $973.90
About this award
The City of Mission, Texas (M1089) issued Purchase Order No. 27006354 to Fastenal Company on September 18, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract references the statewide contract TXMAS-25-45004 and encompasses a single line item valued at $973.90. The supplies are classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and are scheduled for delivery on September 18, 2026. The order is billed to and shipped to the City of Mission's Procurement Department at 1201 East 8th Street, Mission, Texas 78572.
Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this purchase order. The cumulative contract value is nine hundred seventy-three dollars, and the procurement was executed under the State of Texas sales tax exemption certificate, which exempts the City and its political subdivisions from applicable taxes on tangible personal property purchased for exclusive municipal use. No separate annual value or extended contract period was specified in the award documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $973.90 |
Files
| File | Type | Posted |
|---|---|---|
| 27006354-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006354?
Contract 27006354 was awarded to Fastenal Company by City of Mission in Texas on September 18, 2026.
How much is contract 27006354 worth?
Its cumulative value is $973.90.
Is contract 27006354 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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