MRO Supplies
Texas Awarded
- Contract number
- 26214808
- Awardee
- Fastenal Company
- Contracting organization
- City of Abilene
- Cumulative value
- $241.33
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Abilene, Texas (Purchasing Division M2211) awarded a purchase order to Fastenal Company, a Winona, Minnesota-based maintenance, repair, and operations supplies distributor, on March 13, 2026. The award references an underlying Texas Comptroller of Public Accounts Statewide Procurement Division contract (TXMAS-25-45004) and covers one unit of Maintenance, Repair, and Operations supplies classified under National Institute of Governmental Purchasing Code 32070, with delivery directed to the United States and billing to the City of Abilene's address in Abilene, Texas.
The total contract value for this purchase order is $241.33, representing a single transaction at a unit price of $241.33. As a political subdivision of the State of Texas, the City of Abilene is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes. The award was executed on March 13, 2026, with no extended period of performance indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $241.33 |
Files
| File | Type | Posted |
|---|---|---|
| 26214808-0.pdf |
Quick answers
Who was awarded contract 26214808?
Contract 26214808 was awarded to Fastenal Company by City of Abilene in Texas on March 13, 2026.
How much is contract 26214808 worth?
Its cumulative value is $241.33.
Is contract 26214808 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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