MRO Supplies

Texas Awarded

Contract number
26063000
Awardee
Fastenal Company
Contracting organization
City of McAllen
Cumulative value
$719.00

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The City of McAllen, Texas, has awarded a Texas Multiple Award Schedule (TXMAS) contract (No. TXMAS-25-45004) to Fastenal Company of Winona, Minnesota, for Maintenance, Repair, and Operations (MRO) supplies. The contract, executed on October 7, 2025, involves a single line item purchase order (PO No. 26063000) with a total value of $719.00, leveraging a state-level procurement mechanism through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are secured for the exclusive use of a municipal government entity. Shipping will be directed to the City of McAllen, with a local contact number of (956) 681-1130. The contract represents a targeted procurement of essential maintenance and operational supplies, utilizing the state's multiple award schedule to streamline the purchasing process for local government agencies.

Line items

Item Total
MRO Supplies 1 × $719.00 $719.00

Files

File Type Posted
26063000-0.pdf PDF

Quick answers

Who was awarded contract 26063000?

Contract 26063000 was awarded to Fastenal Company by City of McAllen in Texas on October 7, 2025.

How much is contract 26063000 worth?

Its cumulative value is $719.00.

Is contract 26063000 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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