MRO Supplies
Texas Awarded
- Contract number
- 26269348
- Awardee
- Fastenal Company
- Contracting organization
- City of Pharr
- Cumulative value
- $168.00
About this award
The City of Pharr, Texas (Contracting Organization M1083) awarded a purchase order to Fastenal Company, a Minnesota-based supplier, for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was awarded on June 12, 2026, with a total contract value of $168.00. The line item procures one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070 at a unit price of $168.00. Delivery was scheduled for the award date of June 12, 2026, with zero days advance request for order time.
Materials are to be shipped to the City of Pharr's location at 118 S Cage, 2nd Floor, Pharr, Texas 78577. The purchase was placed under the State of Texas exemption from Federal Excise Taxes and qualifies for both state and city sales tax exemption under Texas Tax Code Section 151.309(4). The City of Pharr's purchasing contact for this order may be reached at (956) 402-4231. No specific period of performance extending beyond the award and delivery date is documented in the available contract materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $168.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26269348-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269348?
Contract 26269348 was awarded to Fastenal Company by City of Pharr in Texas on June 12, 2026.
How much is contract 26269348 worth?
Its cumulative value is $168.00.
Is contract 26269348 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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