MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334221
- Awardee
- Fastenal Company
- Contracting organization
- City of Abilene
- Cumulative value
- $795.31
About this award
The City of Abilene, Texas issued Purchase Order 26334221 to Fastenal Company on August 18, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and carries a cumulative value of $795.31. Performance of this contract is based in Abilene, Texas, with Fastenal Company, headquartered in Winona, Minnesota, designated as the prime contractor.
The purchase order encompasses two line items for MRO supplies, with the first line item priced at $795.31 for one unit and a second line item at zero cost for one unit of unspecified measure. The delivery date for both line items was August 18, 2026, with zero days acknowledgment and receipt obligation. The transaction qualifies for a Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the supplies were secured for the exclusive use of the City of Abilene, a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $795.31 |
Files
| File | Type | Posted |
|---|---|---|
| 26334221-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334221?
Contract 26334221 was awarded to Fastenal Company by City of Abilene in Texas on August 18, 2026.
How much is contract 26334221 worth?
Its cumulative value is $795.31.
Is contract 26334221 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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