MRO Supplies
Texas Awarded
- Contract number
- 26214214
- Awardee
- Fastenal Company
- Contracting organization
- City of Abilene
- Cumulative value
- $10.47
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, a Minnesota-based distributor, was awarded a purchase order by the City of Abilene, Texas (contracting organization M2211) on March 12, 2026, under Contract TXMAS-25-45004. The contract covers the supply of Maintenance, Repair, and Operations (MRO) supplies with a total contract value of $10.47. Performance and delivery are designated for the City of Abilene, located at PO Box 60, Abilene, Texas 79604.
The purchase order specifies a quantity of one unit of MRO supplies at a unit price of $10.47. The procurement is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase qualifies for the exclusive use of a Texas political subdivision. No specific period of performance beyond the award date of March 12, 2026, is documented in the materials provided. The City of Abilene's designated procurement contact for this award can be reached at (325) 676-6225.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $10.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26214214-0.pdf |
Quick answers
Who was awarded contract 26214214?
Contract 26214214 was awarded to Fastenal Company by City of Abilene in Texas on March 12, 2026.
How much is contract 26214214 worth?
Its cumulative value is $10.47.
Is contract 26214214 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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