MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307484
- Awardee
- Fastenal Company
- Contracting organization
- City of Harlingen
- Cumulative value
- $852.40
About this award
The City of Harlingen, Texas (Agency M0311) awarded a purchase order to Fastenal Company, headquartered in Winona, Minnesota, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45004. The award was issued on July 16, 2026, with a total contract value of $852.40. The purchase order (PO No. 26307484) covers Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Performance was scheduled for delivery on July 16, 2026, with zero days after receipt of order required.
The procurement was executed as an offline sales purchase order with the City of Harlingen serving as both the bill-to and ship-to entity. The order consists of two line items for MRO supplies, with the first line item representing the substantive purchase at $852.40 and the second line item listed at zero value. The transaction qualifies for Texas Tax Code exemptions applicable to state and local government entities, resulting in exemption from state and city sales taxes.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $852.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26307484-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307484?
Contract 26307484 was awarded to Fastenal Company by City of Harlingen in Texas on July 16, 2026.
How much is contract 26307484 worth?
Its cumulative value is $852.40.
Is contract 26307484 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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