MRO Supplies

Texas Awarded

Contract number
26243542
Awardee
Fastenal Company
Contracting organization
City of McAllen
Cumulative value
$505.00

About this award

The City of McAllen, Texas (M1080) issued Purchase Order No. 26243542 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, on April 23, 2026. The purchase order was placed under statewide contract TXMAS-25-45004 and represents a single transaction valued at $505.00 for one unit of MRO supplies. Performance of this contract involves delivery to the City of McAllen's location at P.O. Box 220, McAllen, Texas 78502. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are being procured for the exclusive use of a Texas political subdivision.

This purchase order reflects a discrete procurement action rather than an ongoing service contract, with no specific contract duration or extended performance period identified in the available documentation. The relatively modest contract value and single line item indicate this represents a routine operational procurement of MRO supplies to support the municipality's maintenance and repair needs. Fastenal Company, as the prime contractor, bears full responsibility for fulfillment of the supply requirements specified in the purchase order.

Line items

Item Total
MRO Supplies 1 × $505.00 $505.00

Files

File Type Posted
26243542-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26243542?

Contract 26243542 was awarded to Fastenal Company by City of McAllen in Texas on April 23, 2026.

How much is contract 26243542 worth?

Its cumulative value is $505.00.

Is contract 26243542 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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