MRO Supplies and 1 more item

Texas Awarded

Contract number
26307434
Awardee
Fastenal Company
Contracting organization
City of Abilene
Cumulative value
$137.51

About this award

The City of Abilene, Texas (M2211) issued Purchase Order No. 26307434 to Fastenal Company, a Winona, Minnesota-based contractor, on July 16, 2026, under the TXMAS-25-45004 contract. This purchase order covers Maintenance, Repair, and Operations (MRO) supplies procured for the exclusive use of the City of Abilene as a Texas political subdivision. The total contract value is $137.51, comprising two line items of MRO supplies with delivery and billing directed to the City of Abilene, 60 PO Box, Abilene, Texas 79604, with an immediate delivery date of July 16, 2026 and zero days required for arrival.

The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4) and maintains internal tracking designation TXABL120984. The award encompasses one unit of MRO supplies at a unit price of $137.51 and one additional unit of MRO supplies at no charge, representing a minimal-value transaction consistent with routine municipal procurement of operational supplies through an established vendor relationship.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $137.51 $137.51

Files

File Type Posted
26307434-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307434?

Contract 26307434 was awarded to Fastenal Company by City of Abilene in Texas on July 16, 2026.

How much is contract 26307434 worth?

Its cumulative value is $137.51.

Is contract 26307434 an order under another contract?

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

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