MRO Supplies

The City of Dallas, Texas (M5572) awarded a purchase order (TXMAS-25-45004) to Fastenal Company on March 12, 2026, for the procurement of maintenance, repair, and operations (MRO) supplies. The contract value is $904.08 for a single line item comprising one unit of MRO supplies at a unit price of $904.08. Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota, will deliver the goods to City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.

The purchase order is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes. The procurement is subject to standard government terms and conditions established by the Texas Comptroller of Public Accounts. No specific performance period beyond the award date of March 12, 2026, is documented in the available materials.