MRO Supplies
Texas Awarded
- Contract number
- 26063010
- Awardee
- Fastenal Company
- Contracting organization
- City of McAllen
- Cumulative value
- $620.56
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of McAllen, Texas has awarded a contract (TXMAS-25-45004) to Fastenal Company for Maintenance, Repair, and Operations (MRO) Supplies through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, issued on October 22, 2025, represents a purchase order (PO No. 26063010) with a total value of $620.56 for a single line item of unspecified MRO supplies.
The contract is processed under the Texas Multiple Award Schedule (TXMAS), which 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 will fulfill the order by shipping the goods to the City of McAllen, with the shipping destination noted generically as "US". The specific details of the MRO supplies were not elaborated in the provided documentation, but the contract represents a standard procurement transaction for municipal operational needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $620.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26063010-0.pdf |
Quick answers
Who was awarded contract 26063010?
Contract 26063010 was awarded to Fastenal Company by City of McAllen in Texas on October 22, 2025.
How much is contract 26063010 worth?
Its cumulative value is $620.56.
Is contract 26063010 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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