MRO Supplies
Texas Awarded
- Contract number
- 26062995
- Awardee
- Fastenal Company
- Contracting organization
- City of McAllen
- Cumulative value
- $216.30
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of McAllen, Texas has awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company for Maintenance, Repair, and Operations (MRO) Supplies. The contract, identified by reference number 26062995, was executed on October 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The specific purchase order (PO No. 26062995) represents a single line item transaction valued at $216.30, with the goods to be delivered to the City of McAllen.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the procurement is for the exclusive use of a Texas political subdivision. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor for this procurement. The purchase order covers MRO supplies, with a unit price of $216.30 for the specified quantity. While specific details of the individual supply items are not provided, the contract appears to be a standard municipal procurement for ongoing maintenance and operational support materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $216.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26062995-0.pdf |
Quick answers
Who was awarded contract 26062995?
Contract 26062995 was awarded to Fastenal Company by City of McAllen in Texas on October 1, 2025.
How much is contract 26062995 worth?
Its cumulative value is $216.30.
Is contract 26062995 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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