MRO Supplies
Texas Awarded
- Contract number
- 26214494
- Awardee
- Fastenal Company
- Contracting organization
- City of Abilene
- Cumulative value
- $581.56
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Abilene, Texas (M2211) awarded a purchase order contract to Fastenal Company, a Minnesota-based contractor, on March 13, 2026, under contract number TXMAS-25-45004. The contract covers the provision of Maintenance, Repair, and Operations (MRO) supplies. The total contract value is $581.56, representing a single line item purchase. Performance and billing are both designated for the City of Abilene, located in Abilene, Texas.
The purchase order specifies one unit of MRO supplies at a unit price of $581.56 with no additional fees, taxes, or adjustments applied due to the State of Texas sales tax exemption for governmental entities as outlined in Texas Tax Code Section 151.309(4). The transaction was processed as an Offline Sale Purchase Order (PO No. 26214494) and is tracked internally as TXABL119123. No specific period of performance or contract duration is specified in the materials provided; however, the award date of March 13, 2026, establishes the transaction date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $581.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26214494-0.pdf |
Quick answers
Who was awarded contract 26214494?
Contract 26214494 was awarded to Fastenal Company by City of Abilene in Texas on March 13, 2026.
How much is contract 26214494 worth?
Its cumulative value is $581.56.
Is contract 26214494 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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