MRO Supplies and 1 more item

Texas Awarded

Contract number
26307192
Awardee
Fastenal Company
Contracting organization
City of Abilene
Cumulative value
$499.99

About this award

The City of Abilene, Texas (M2211) issued Purchase Order No. 26307192 to Fastenal Company, a Maintenance, Repair, and Operations (MRO) supplies vendor based in Winona, Minnesota, on July 16, 2026. This purchase order, valued at $499.99, was issued under the TXMAS-25-45004 state contract framework agreement and is classified under NIGP Code 32070 for MRO supplies. The contract consists of two line items, both designated as MRO supplies, with delivery scheduled to the City of Abilene at PO Box 60, Abilene, Texas 79604 on the order date.

As an offline purchase order transaction, this award represents a single-date procurement with no advance order requirement. The City of Abilene, as a governmental entity, is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). While specific product descriptions are not detailed in the materials provided, the procurement falls within the standard MRO supplies category and encompasses the two identified line items with a combined total value of $499.99.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $499.99 $499.99

Files

File Type Posted
26307192-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307192?

Contract 26307192 was awarded to Fastenal Company by City of Abilene in Texas on July 16, 2026.

How much is contract 26307192 worth?

Its cumulative value is $499.99.

Is contract 26307192 an order under another contract?

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

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award