MRO Supplies
Texas Awarded
- Contract number
- 27006394
- Awardee
- Fastenal Company
- Contracting organization
- City of McAllen
- Cumulative value
- $500.64
About this award
The City of McAllen, Texas issued Purchase Order 27006394 to Fastenal Company on September 18, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under statewide contract TXMAS-25-45004. The contract, valued at $500.64, encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this transaction. The purchase qualifies for Texas state tax exemption under Texas Tax Code Section 151.309(4) as a procurement for the exclusive use of a Texas political subdivision.
The delivery location is the City of McAllen, with billing directed to P.O. Box 220, McAllen, Texas 78502. The specified delivery date coincides with the purchase order issuance date of September 18, 2026. This offline sale purchase order represents a straightforward transactional procurement with immediate performance requirements, reflecting routine MRO supply acquisition by the municipal entity through an established vendor relationship.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $500.64 |
Files
| File | Type | Posted |
|---|---|---|
| 27006394-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006394?
Contract 27006394 was awarded to Fastenal Company by City of McAllen in Texas on September 18, 2026.
How much is contract 27006394 worth?
Its cumulative value is $500.64.
Is contract 27006394 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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