MRO Supplies
Texas Awarded
- Contract number
- 26214487
- Awardee
- Fastenal Company
- Contracting organization
- City of Abilene
- Cumulative value
- $570.31
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Abilene, Texas (Contracting Organization M2211) awarded a purchase order to Fastenal Company, a supplier based in Winona, Minnesota, on March 13, 2026. The contract, referenced as TXMAS-25-45004, covers the procurement of Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $570.31, representing a single line item purchase order with a unit price of $570.31. Supplies are to be delivered to the City of Abilene at PO Box 60, Abilene, Texas 79604.
This purchase order was processed as an offline sale transaction under the Texas Comptroller of Public Accounts Statewide Procurement Division framework, allowing the City of Abilene to leverage existing state contract pricing. As a governmental entity, the City of Abilene is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance is documented in the available materials; however, the purchase order was issued and posted on March 13, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $570.31 |
Files
| File | Type | Posted |
|---|---|---|
| 26214487-0.pdf |
Quick answers
Who was awarded contract 26214487?
Contract 26214487 was awarded to Fastenal Company by City of Abilene in Texas on March 13, 2026.
How much is contract 26214487 worth?
Its cumulative value is $570.31.
Is contract 26214487 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