MRO Supplies
Texas Awarded
- Contract number
- 26269210
- Awardee
- Fastenal Company
- Contracting organization
- City of Abilene
- Cumulative value
- $207.99
About this award
The City of Abilene, Texas awarded a purchase order (PO No. 26269210) to Fastenal Company, a Minnesota-based distributor, on June 12, 2026, under the underlying Texas state contract TXMAS-25-45004 administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract covers Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $207.99 for one unit at a unit price of $207.99, with delivery scheduled for June 12, 2026.
Performance under this purchase order is directed to the City of Abilene, Texas, with the City of Abilene - M2211 serving as both the billing and ordering entity. The procurement is exempt from Texas state and local sales taxes under Texas Tax Code Section 151.309(4), as the supplies are acquired for the exclusive use of the city as a Texas political subdivision. The purchase order requires zero days advance notice for ordering, and no federal excise taxes apply except as specified in the underlying state contract terms.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $207.99 |
Files
| File | Type | Posted |
|---|---|---|
| 26269210-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269210?
Contract 26269210 was awarded to Fastenal Company by City of Abilene in Texas on June 12, 2026.
How much is contract 26269210 worth?
Its cumulative value is $207.99.
Is contract 26269210 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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