MRO Supplies
Texas Awarded
- Contract number
- 27006434
- Awardee
- Fastenal Company
- Contracting organization
- City of Abilene
- Cumulative value
- $686.55
About this award
The City of Abilene, Texas (M2211) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on September 17, 2026, with a contract value of $686.55. Fastenal Company, headquartered in Winona, Minnesota, will supply one unit of MRO supplies at a unit price of $686.55. Billing and delivery are directed to the City of Abilene at PO Box 60, Abilene, Texas 79604.
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), reflecting the materials' procurement for exclusive use by a Texas political subdivision. The delivery date coincides with the award date of September 17, 2026. This offline purchase order represents a transaction for standard maintenance and operational supplies required by the municipality.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $686.55 |
Files
| File | Type | Posted |
|---|---|---|
| 27006434-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006434?
Contract 27006434 was awarded to Fastenal Company by City of Abilene in Texas on September 17, 2026.
How much is contract 27006434 worth?
Its cumulative value is $686.55.
Is contract 27006434 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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