MRO Supplies
Texas Awarded
- Contract number
- 26269447
- Awardee
- Fastenal Company
- Contracting organization
- Harlingen Water Works System
- Cumulative value
- $723.98
About this award
Fastenal Company, based in Winona, Minnesota, was awarded a contract by the Harlingen Water Works System (D0032), a Texas political subdivision, to provide Maintenance, Repair, and Operations (MRO) supplies. The contract was issued under Texas Statewide Procurement Division authority with contract number TXMAS-25-45004 and purchase order number 26269447. The single line item order, valued at $723.98, was placed on June 12, 2026, with delivery required to 134 E. Van Buren, Harlingen, Texas 78551.
The MRO supplies procured under NIGP Code 32070 represent the total contract value of $723.98. This purchase order reflects an offline sale transaction with zero-day delivery requirements, with the delivery date coinciding with the order date of June 12, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by the Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $723.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26269447-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269447?
Contract 26269447 was awarded to Fastenal Company by Harlingen Water Works System in Texas on June 12, 2026.
How much is contract 26269447 worth?
Its cumulative value is $723.98.
Is contract 26269447 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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