MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307498
- Awardee
- Fastenal Company
- Contracting organization
- City of Harlingen
- Cumulative value
- $100.50
About this award
The City of Harlingen, Texas (Contracting Organization M0311) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, under the Texas Comptroller of Public Accounts' TXMAS-25-45004 contract framework. The purchase order (No. 26307498) was issued on July 16, 2026, with a total contract value of $100.50. The order was processed as an offline sale and shipped to a location within the United States, with a delivery date coinciding with the order date and zero days after receipt of order (ARO).
The deliverables consist of two line items encompassing MRO supplies. Line item 1 specifies one unit of MRO supplies at a unit price of $100.50, while line item 2 represents one additional unit of MRO supplies at no cost. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4). Given the transaction structure and minimal cumulative value, this award represents a routine procurement activity typical of municipal maintenance and operational supply requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $100.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26307498-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307498?
Contract 26307498 was awarded to Fastenal Company by City of Harlingen in Texas on July 16, 2026.
How much is contract 26307498 worth?
Its cumulative value is $100.50.
Is contract 26307498 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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