MRO Supplies
Texas Awarded
- Contract number
- 26269436
- Awardee
- Fastenal Company
- Contracting organization
- City of Harlingen
- Cumulative value
- $2,586
About this award
The City of Harlingen, Texas (M0311) awarded a purchase order (Contract TXMAS-25-45004, PO No. 26269436) to Fastenal Company, a Minnesota-based supplier, for Maintenance, Repair, and Operations (MRO) supplies. The contract was issued on June 12, 2026, with delivery scheduled for the same date to the City of Harlingen at PO Box 2207, Harlingen, Texas 78551. The procurement was executed under a statewide framework agreement with tax exemption provisions applicable to the State of Texas and its political subdivisions.
The contract encompasses a single line item of MRO supplies classified under NIGP commodity code 32070, with a total contract value of $2,585.64. The purchase order reflects an offline sale transaction with zero days required for arrival, indicating immediate or on-site delivery. This contract award represents a routine operational procurement for the City of Harlingen's maintenance and repair supply needs through an established vendor relationship with Fastenal Company.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,585.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26269436-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269436?
Contract 26269436 was awarded to Fastenal Company by City of Harlingen in Texas on June 12, 2026.
How much is contract 26269436 worth?
Its cumulative value is $2,586.
Is contract 26269436 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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