MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307182
- Awardee
- Fastenal Company
- Contracting organization
- City of McAllen
- Cumulative value
- $913.26
About this award
The City of McAllen, Texas (M1080) awarded a purchase order valued at $913.26 to Fastenal Company, a Minnesota-based contractor, on July 16, 2026. This offline sale purchase order (PO No. 26307182) was issued under the statewide contract TXMAS-25-45004 and covers Maintenance, Repair, and Operations (MRO) supplies under NIGP Code 32070. The order consists of two line items, with the first item priced at $913.26 for one unit and the second item valued at $0.00 for one each. Performance is designated for McAllen, Texas 78502, with delivery scheduled for July 16, 2026, allowing zero days for receipt and acceptance.
The purchase order applies the State of Texas tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), exempting the transaction from state and city sales taxes. The specific nature of the MRO supplies is not detailed in the available documentation beyond the NIGP classification. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this offline purchase order transaction, which carries an internal tracking number of TXMC1123616.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $913.26 |
| MRO Supplies | — |
Files
| File | Type | Posted |
|---|---|---|
| 26307182-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307182?
Contract 26307182 was awarded to Fastenal Company by City of McAllen in Texas on July 16, 2026.
How much is contract 26307182 worth?
Its cumulative value is $913.26.
Is contract 26307182 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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