MRO Supplies
Texas Awarded
- Contract number
- 26214758
- Awardee
- Fastenal Company
- Contracting organization
- City of McAllen
- Cumulative value
- $290.48
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of McAllen, Texas (M1080) awarded a purchase order (TXMAS-25-45004) to Fastenal Company, headquartered in Winona, Minnesota, on March 13, 2026. The contract covers the supply of Maintenance, Repair, and Operations (MRO) supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $290.48 for a single line item with a unit price of $290.48. Performance and delivery are designated for the City of McAllen located at P.O. Box 220, McAllen, Texas 78502.
This offline sales purchase order represents a discrete transactional procurement rather than an ongoing service engagement. As a governmental purchase by the State of Texas, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State is exempt from applicable Federal Excise Taxes. The award was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division with internal tracking number TXMC1121482.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $290.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26214758-0.pdf |
Quick answers
Who was awarded contract 26214758?
Contract 26214758 was awarded to Fastenal Company by City of McAllen in Texas on March 13, 2026.
How much is contract 26214758 worth?
Its cumulative value is $290.48.
Is contract 26214758 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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