MRO Supplies
Texas Awarded
- Contract number
- 27006389
- Awardee
- Fastenal Company
- Contracting organization
- City of Abilene
- Cumulative value
- $483.81
About this award
The City of Abilene, Texas (M2211) issued Purchase Order No. 27006389 to Fastenal Company on September 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, tracked under the designation TXMAS-25-45004, consists of a single line item valued at $483.81. Fastenal Company, a MRO supplies vendor headquartered in Winona, Minnesota, is the prime contractor responsible for fulfilling this order. The supplies are to be delivered to the City of Abilene at PO Box 60, Abilene, Texas 79604, with a delivery date of September 23, 2026.
This offline sale purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), reflecting the procurement's exclusive use by a Texas political subdivision. The order represents a routine MRO supplies acquisition with a modest cumulative value of $483.81. No additional contract performance period or annual value information is specified in the available documentation beyond the award date and delivery date of September 23, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $483.81 |
Files
| File | Type | Posted |
|---|---|---|
| 27006389-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006389?
Contract 27006389 was awarded to Fastenal Company by City of Abilene in Texas on September 23, 2026.
How much is contract 27006389 worth?
Its cumulative value is $483.81.
Is contract 27006389 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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