MRO Supplies

Texas Awarded

Contract number
26063005
Awardee
Fastenal Company
Contracting organization
City of McAllen
Cumulative value
$232.80

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The City of McAllen, Texas has awarded a contract to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004 for Maintenance, Repair, and Operations (MRO) Supplies. The purchase order, dated October 7, 2025, encompasses a single line item with a unit price of $232.80, resulting in a total contract value of $232.80. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, leveraging a state-level procurement mechanism.

Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor for this procurement. The purchase order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), confirming the purchase is for the exclusive use of a Texas political subdivision. The order will be shipped directly to the City of McAllen, with the contract focused on delivering MRO supplies to support the city's operational maintenance requirements.

Line items

Item Total
MRO Supplies 1 × $232.80 $232.80

Files

File Type Posted
26063005-0.pdf PDF

Quick answers

Who was awarded contract 26063005?

Contract 26063005 was awarded to Fastenal Company by City of McAllen in Texas on October 7, 2025.

How much is contract 26063005 worth?

Its cumulative value is $232.80.

Is contract 26063005 an order under another contract?

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

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