MRO Supplies
Texas Awarded
- Contract number
- 26214570
- Awardee
- Fastenal Company
- Contracting organization
- City of McAllen
- Cumulative value
- $62.96
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of McAllen, Texas (M1080) awarded a purchase order (No. 26214570) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, on March 13, 2026. The contract was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45004 and encompasses the procurement of MRO supplies for the municipality's operational needs. The total contract value is $62.96, covering a single line item with a unit price of $62.96.
Performance and billing for this purchase order are directed to the City of McAllen's facilities in McAllen, Texas. The procurement qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), as the supplies are intended for exclusive use by the Texas political subdivision. The order was processed as an offline sale purchase order with a posting date of March 13, 2026, and no separate performance period is specified beyond the award date, indicating this represents a transactional procurement for immediate delivery of the specified MRO supplies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $62.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26214570-0.pdf |
Quick answers
Who was awarded contract 26214570?
Contract 26214570 was awarded to Fastenal Company by City of McAllen in Texas on March 13, 2026.
How much is contract 26214570 worth?
Its cumulative value is $62.96.
Is contract 26214570 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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