MRO Supplies
Texas Awarded
- Contract number
- 26214705
- Awardee
- Fastenal Company
- Contracting organization
- City of Abilene
- Cumulative value
- $685.99
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Abilene, Texas (Purchasing Entity M2211) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) Supplies under the TXMAS-25-45004 statewide contract framework. The contract was executed on March 13, 2026, with a total order value of $685.99. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor to fulfill this single line item procurement, classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
The purchase order represents an offline sale transaction processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The MRO supplies are designated for delivery to the United States, with billing directed to the City of Abilene's location in Abilene, Texas 79604. The procurement qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for the exclusive use of a Texas political subdivision. No extended performance period is indicated; this represents a discrete purchase order for immediate fulfillment.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $685.99 |
Files
| File | Type | Posted |
|---|---|---|
| 26214705-0.pdf |
Quick answers
Who was awarded contract 26214705?
Contract 26214705 was awarded to Fastenal Company by City of Abilene in Texas on March 13, 2026.
How much is contract 26214705 worth?
Its cumulative value is $685.99.
Is contract 26214705 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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