MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334250
- Awardee
- Fastenal Company
- Contracting organization
- City of McAllen
- Cumulative value
- $41.65
About this award
The City of McAllen, Texas (contracting organization M1080) awarded a purchase order to Fastenal Company, a maintenance and repair supplies contractor based in Winona, Minnesota, under state contract TXMAS-25-45004. The award was issued on August 18, 2026, with a total contract value of $41.65. The purchase order comprises two line items for Maintenance, Repair, and Operations (MRO) Supplies, with delivery scheduled for the order date at the City of McAllen's address located at P.O. Box 220, McAllen, Texas 78502.
The purchase order qualifies for state and local government procurement exemptions under the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). The contract represents an offline sale purchase order with zero days advance required order notice, indicating immediate fulfillment requirements. No specific annual value or extended contract period is documented in the available materials; the award reflects a single transaction for specified MRO supplies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $41.65 |
Files
| File | Type | Posted |
|---|---|---|
| 26334250-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334250?
Contract 26334250 was awarded to Fastenal Company by City of McAllen in Texas on August 18, 2026.
How much is contract 26334250 worth?
Its cumulative value is $41.65.
Is contract 26334250 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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