MRO Supplies
Texas Awarded
- Contract number
- 27006432
- Awardee
- Fastenal Company
- Contracting organization
- City of Abilene
- Cumulative value
- $682.63
About this award
The City of Abilene, Texas (M2211) awarded a purchase order to Fastenal Company, a contractor headquartered in Winona, Minnesota, under Contract TXMAS-25-45004. The award was issued on September 30, 2026, with a total contract value of $682.63. The purchase order (PO No. 27006432) covers Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070, consisting of a single line item for one unit of MRO supplies priced at $682.63. The delivery date specified in the purchase order was September 30, 2026.
Performance of this contract occurred in Texas, with the City of Abilene serving as both the billing and purchasing entity. The purchase order is exempt from Texas sales and use tax, as the materials were acquired for the exclusive use of a Texas political subdivision. No additional fees, taxes, or surcharges were applied to the order total. The contract represents a routine supply acquisition by a municipal government entity from an established MRO supplier.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $682.63 |
Files
| File | Type | Posted |
|---|---|---|
| 27006432-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006432?
Contract 27006432 was awarded to Fastenal Company by City of Abilene in Texas on September 30, 2026.
How much is contract 27006432 worth?
Its cumulative value is $682.63.
Is contract 27006432 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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