MRO Supplies and 1 more item

Texas Awarded

Contract number
26307414
Awardee
Fastenal Company
Contracting organization
City of Abilene
Cumulative value
$141.65

About this award

The City of Abilene, Texas (contracting organization M2211) awarded a purchase order valued at $141.65 to Fastenal Company, a Minnesota-based supplier, under the statewide TXMAS-25-45004 contract managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The award was issued on July 16, 2026, with an internal tracking number of TXABL120703. The purchase order comprises maintenance, repair, and operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, consisting of two line items totaling one unit of unidentified MRO supplies at a unit price of $141.65 and one additional unit of MRO supplies at zero cost.

Delivery was scheduled for July 16, 2026, to the City of Abilene at PO Box 60, Abilene, Texas 79604. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, as the materials are designated for the exclusive use of a Texas political subdivision. No specific period of performance beyond the delivery date is documented in the available materials.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $141.65 $141.65

Files

File Type Posted
26307414-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307414?

Contract 26307414 was awarded to Fastenal Company by City of Abilene in Texas on July 16, 2026.

How much is contract 26307414 worth?

Its cumulative value is $141.65.

Is contract 26307414 an order under another contract?

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

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