MRO Supplies
Texas Awarded
- Contract number
- 27006451
- Awardee
- Fastenal Company
- Contracting organization
- City of Harlingen
- Cumulative value
- $201.00
About this award
The City of Harlingen, Texas (M0311) awarded a purchase order totaling $201.00 to Fastenal Company under the Texas Statewide Procurement (TXMAS-25-45004) contract on September 22, 2026. The contract encompasses the procurement of Maintenance, Repair, and Operations (MRO) supplies, with a single line item valued at $201.00 per unit. Delivery was directed to the United States, with the transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
As a Texas political subdivision, the City of Harlingen is exempt from state sales tax under Texas Tax Code Section 151.309(4) and federal excise taxes on the materials procured under this purchase order. No option periods, renewals, or special set-asides are associated with this transaction. The purchase order represents an offline sale processed on the award date of September 22, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $201.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006451-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006451?
Contract 27006451 was awarded to Fastenal Company by City of Harlingen in Texas on September 22, 2026.
How much is contract 27006451 worth?
Its cumulative value is $201.00.
Is contract 27006451 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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