MRO Supplies
Texas Awarded
- Contract number
- 26214567
- Awardee
- Fastenal Company
- Contracting organization
- City of McAllen
- Cumulative value
- $434.14
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of McAllen, Texas (Contracting Organization M1080) awarded a purchase order to Fastenal Company under the Texas Statewide Procurement Division's TXMAS-25-45004 contract framework on March 13, 2026. The contract covers Maintenance, Repair, and Operations (MRO) supplies procured through an offline sales purchase order mechanism. The total contract value is $434.14, consisting of a single line item with a unit price of $434.14. Performance and delivery are designated for the City of McAllen at P.O. Box 220, McAllen, Texas 78502.
Fastenal Company, a maintenance and repair supplies vendor headquartered in Winona, Minnesota, serves as the prime contractor for this procurement. The City of McAllen claims a tax exemption under Texas Tax Code Section 151.309(4) as the property is purchased exclusively for use by a Texas political subdivision. No specific period of performance or annual renewal terms are documented in the available contract materials; the award date represents March 13, 2026, when the purchase order was issued.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $434.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26214567-0.pdf |
Quick answers
Who was awarded contract 26214567?
Contract 26214567 was awarded to Fastenal Company by City of McAllen in Texas on March 13, 2026.
How much is contract 26214567 worth?
Its cumulative value is $434.14.
Is contract 26214567 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