MRO Supplies
Texas Awarded
- Contract number
- 27006486
- Awardee
- Fastenal Company
- Contracting organization
- City of Abilene
- Cumulative value
- $1,156
About this award
The City of Abilene, Texas (Purchasing Organization M2211) awarded a purchase order to Fastenal Company on September 21, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Texas Statewide Procurement Division contract TXMAS-25-45004. The contract value totals $1,156.49 and represents a single-line-item transaction classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Performance and delivery were scheduled for September 21, 2026, with shipment directed to the City of Abilene's location at PO Box 60, Abilene, Texas 79604.
Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this offline purchase order transaction. The procurement was issued under a sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4). The MRO supplies ordered consisted of a single unit at a unit price of $1,156.49, with all billing and delivery directed to the City of Abilene's specified address in Abilene, Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,156.49 |
Files
| File | Type | Posted |
|---|---|---|
| 27006486-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006486?
Contract 27006486 was awarded to Fastenal Company by City of Abilene in Texas on September 21, 2026.
How much is contract 27006486 worth?
Its cumulative value is $1,156.
Is contract 27006486 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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