MRO Supplies
Texas Awarded
- Contract number
- 26269431
- Awardee
- Fastenal Company
- Contracting organization
- City of McAllen
- Cumulative value
- $1,001
About this award
The City of McAllen, Texas (M1080) awarded a purchase order to Fastenal Company, a Minnesota-based supplier, under contract TXMAS-25-45004 on June 12, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP code 32070. The purchase order (PO No. 26269431) specifies delivery to the City of McAllen's location in McAllen, Texas, with a delivery date of June 12, 2026 with zero days After Receipt of Order (ARO).
The total contract value is $1,001.28 for one unit of MRO supplies at a unit price of $1,001.28. As a state and local government purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was processed as an offline sale transaction with internal tracking number TXMC1122693.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,001.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26269431-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269431?
Contract 26269431 was awarded to Fastenal Company by City of McAllen in Texas on June 12, 2026.
How much is contract 26269431 worth?
Its cumulative value is $1,001.
Is contract 26269431 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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