MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307378
- Awardee
- Fastenal Company
- Contracting organization
- City of Abilene
- Cumulative value
- $2,081
About this award
The City of Abilene, Texas (M2211) issued Purchase Order 26307378 to Fastenal Company on July 16, 2026, under the statewide TXMAS-25-45004 contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, was awarded this contract to supply Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The cumulative contract value is $2,080.80, with delivery designated to the City of Abilene's location at PO Box 60, Abilene, Texas 79604.
The purchase order encompasses two line items for MRO supplies, with the first line item priced at $2,080.80 for one unit and the second line item priced at $0.00. The order was subject to immediate delivery as of the July 16, 2026 award date and qualified for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4). The contract is exempt from applicable federal excise taxes.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,080.80 |
| MRO Supplies | — |
Files
| File | Type | Posted |
|---|---|---|
| 26307378-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307378?
Contract 26307378 was awarded to Fastenal Company by City of Abilene in Texas on July 16, 2026.
How much is contract 26307378 worth?
Its cumulative value is $2,081.
Is contract 26307378 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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