MRO Supplies

Texas Awarded

Contract number
26269375
Awardee
Fastenal Company
Contracting organization
City of Abilene
Cumulative value
$1,456

About this award

The City of Abilene, Texas (Municipality M2211) awarded a purchase order to Fastenal Company on June 12, 2026, under the TXMAS-25-45004 contract framework. The contract calls for the delivery of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $1,455.67, representing a single line item purchase with delivery scheduled for June 12, 2026. The transaction was processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the City of Abilene.

Fastenal Company serves as the prime contractor for this procurement, which requires zero days advance notice for delivery. The City of Abilene's designated point of contact for this purchase order (numbered 26269375 with internal tracking number TXABL120350) is available at (325) 676-6225. The contract represents a limited-scope procurement of industrial supplies typical of municipal maintenance and operations activities.

Line items

Item Total
MRO Supplies 1 × $1,455.67 $1,455.67

Files

File Type Posted
26269375-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26269375?

Contract 26269375 was awarded to Fastenal Company by City of Abilene in Texas on June 12, 2026.

How much is contract 26269375 worth?

Its cumulative value is $1,456.

Is contract 26269375 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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