MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307364
- Awardee
- Fastenal Company
- Contracting organization
- City of Abilene
- Cumulative value
- $354.20
About this award
The City of Abilene, Texas (M2211) awarded a purchase order totaling $354.20 to Fastenal Company, a Winona, Minnesota-based contractor, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45004. The award was issued on July 16, 2026, and encompasses Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The purchase order was billed and shipped to the City of Abilene's address at PO Box 60, Abilene, Texas 79604, with an immediate delivery date of July 16, 2026.
The contract consists of two line items for MRO supplies, with the first line item valued at $354.20 and the second line item carrying no charge. As a political subdivision of Texas, the City of Abilene claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchase order represents a single transaction rather than an ongoing service delivery period, with performance completed upon delivery on the award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $354.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26307364-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307364?
Contract 26307364 was awarded to Fastenal Company by City of Abilene in Texas on July 16, 2026.
How much is contract 26307364 worth?
Its cumulative value is $354.20.
Is contract 26307364 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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