MRO Supplies
Texas Awarded
- Contract number
- 26214146
- Awardee
- Fastenal Company
- Contracting organization
- Harlingen Water Works System
- Cumulative value
- $871.09
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies in support of the Harlingen Water Works System (a Texas political subdivision). The contract, identified as TXMAS-25-45004 and issued as Purchase Order No. 26214146, was awarded on March 12, 2026, with a total contract value of $871.09. The goods are designated for delivery to the Harlingen Water Works System facility located at 134 East Van Buren Street, Harlingen, Texas 78551.
The purchase order covers one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070 at a unit price of $871.09. As a state procurement transaction, the award qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise stipulated in the underlying contract. The transaction represents an offline sale purchase order with no specified contract performance period beyond the award date of March 12, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $871.09 |
Files
| File | Type | Posted |
|---|---|---|
| 26214146-0.pdf |
Quick answers
Who was awarded contract 26214146?
Contract 26214146 was awarded to Fastenal Company by Harlingen Water Works System in Texas on March 12, 2026.
How much is contract 26214146 worth?
Its cumulative value is $871.09.
Is contract 26214146 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award