MRO Supplies

Texas Awarded

Contract number
26214195
Awardee
Fastenal Company
Contracting organization
City of Abilene
Cumulative value
$480.94

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The City of Abilene, Texas (M2211) awarded a purchase order to Fastenal Company, a supplies vendor headquartered in Winona, Minnesota, on March 12, 2026. The contract, designated TXMAS-25-45004, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies with a total contract value of $480.94. The award was issued under the State of Texas Statewide Procurement Division framework and qualifies for a Texas sales tax exemption pursuant to Texas Tax Code Section 151.309(4), as the goods are intended for exclusive use by a Texas political subdivision.

The purchase order comprises a single line item for one unit of MRO supplies at a unit price of $480.94. Delivery is specified to the City of Abilene's address at PO BOX 60, Abilene, Texas 79604. No period of performance beyond the award date of March 12, 2026, is documented in the available materials. The contract represents a transactional procurement under the TXMAS contract type rather than a comprehensive service or supply agreement with an extended performance period.

Line items

Item Total
MRO Supplies 1 × $480.94 $480.94

Files

File Type Posted
26214195-0.pdf PDF

Quick answers

Who was awarded contract 26214195?

Contract 26214195 was awarded to Fastenal Company by City of Abilene in Texas on March 12, 2026.

How much is contract 26214195 worth?

Its cumulative value is $480.94.

Is contract 26214195 an order under another contract?

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

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