MRO Supplies
Texas Awarded
- Contract number
- 26243867
- Awardee
- Fastenal Company
- Contracting organization
- City of McAllen
- Cumulative value
- $570.80
About this award
The City of McAllen, Texas (M1080) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, under Texas contract TXMAS-25-45004. The contract was awarded on April 23, 2026, with an order value of $570.80 for a single line item of MRO supplies identified under National Institute of Governmental Purchasing (NIGP) code 32070. Billing and shipment are directed to the City of McAllen's facilities located at P.O. Box 220, McAllen, Texas 78502.
This purchase order represents a one-time offline sale transaction rather than an ongoing requirements contract. The City of McAllen, as a Texas political subdivision, has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for the purchased materials. No contract renewal options, extension periods, or special terms are documented in the purchase order. The transaction reflects routine procurement activity for municipal maintenance and repair operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $570.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26243867-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243867?
Contract 26243867 was awarded to Fastenal Company by City of McAllen in Texas on April 23, 2026.
How much is contract 26243867 worth?
Its cumulative value is $570.80.
Is contract 26243867 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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