MRO Supplies
Texas Awarded
- Contract number
- 26269355
- Awardee
- Fastenal Company
- Contracting organization
- City of Abilene
- Cumulative value
- $166.16
About this award
The City of Abilene, Texas issued Purchase Order 26269355 to Fastenal Company, a Minnesota-based supplier headquartered in Winona, on June 12, 2026. This procurement was executed under the TXMAS statewide contract (TXMAS-25-45004) and covers the supply of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The total contract value is $166.16 for a single line item quantity.
Performance and delivery of the MRO supplies were scheduled for the award date of June 12, 2026, with delivery directed to the City of Abilene at PO Box 60, Abilene, Texas 79604. The procurement was structured as a direct purchase order rather than an indefinite-delivery contract, with zero days allowed for receipt following the order date. The purchase qualifies for Texas sales tax exemption as procurement by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $166.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26269355-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269355?
Contract 26269355 was awarded to Fastenal Company by City of Abilene in Texas on June 12, 2026.
How much is contract 26269355 worth?
Its cumulative value is $166.16.
Is contract 26269355 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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