MRO Supplies and 1 more item

Texas Awarded

Contract number
26307340
Awardee
Fastenal Company
Contracting organization
City of Abilene
Cumulative value
$539.87

About this award

The City of Abilene, Texas (M2211) awarded a purchase order to Fastenal Company, a maintenance and repair supplies vendor based in Winona, Minnesota, for the supply of Maintenance, Repair, and Operations (MRO) supplies under TXMAS contract TXMAS-25-45004. The contract was awarded on July 16, 2026, with a total contract value of $539.87. The procurement was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division authority and is classified under NIGP Code 32070 for MRO supplies.

The purchase order encompasses two line items for MRO supplies with delivery scheduled for July 16, 2026, to the City of Abilene in Abilene, Texas. The first line item totaled $539.87 for one unit, while the second line item carried no additional charge. The transaction qualifies for Texas sales tax exemption as a government purchase for exclusive state and local use, and federal excise taxes were waived under the applicable state exemption certificate. No option periods or renewal terms were identified in the procurement documentation.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $539.87 $539.87

Files

File Type Posted
26307340-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307340?

Contract 26307340 was awarded to Fastenal Company by City of Abilene in Texas on July 16, 2026.

How much is contract 26307340 worth?

Its cumulative value is $539.87.

Is contract 26307340 an order under another contract?

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

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