MRO Supplies
Texas Awarded
- Contract number
- 26269274
- Awardee
- Fastenal Company
- Contracting organization
- City of Abilene
- Cumulative value
- $59.75
About this award
The City of Abilene, Texas (M2211) awarded a purchase order (TXMAS-25-45004) to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies. The contract, issued under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division, covers a single line item with a total contract value of $59.75. The MRO Supplies are classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and were scheduled for delivery on the same date as the purchase order issuance, with zero days after receipt of order (ARO) specified.
Fastenal Company, a Missouri-based supplier with operations in Winona, Minnesota, was designated as the prime contractor for this offline sale purchase order. The order was issued with internal tracking number TXABL120275 and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as it is designated exclusively for the use of the City of Abilene as a Texas political subdivision. The purchase order represents a one-time transactional procurement rather than an ongoing contractual relationship with a defined performance period.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $59.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26269274-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269274?
Contract 26269274 was awarded to Fastenal Company by City of Abilene in Texas on June 12, 2026.
How much is contract 26269274 worth?
Its cumulative value is $59.75.
Is contract 26269274 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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