MRO Supplies

The City of Abilene, Texas (M2211) awarded a purchase order (PO No. 26214205) to Fastenal Company, a Minnesota-based contractor, on March 12, 2026. The contract, identified as TXMAS-25-45004, encompasses the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The transaction involves a single line item for one unit of MRO supplies at a unit price of $332.37, with a total order value of $332.37. The goods are designated for delivery to the City of Abilene at PO Box 60, Abilene, Texas 79604.

This procurement is structured as an offline sale purchase order and is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the supplies are being purchased for exclusive use by a Texas political subdivision. The order was executed on March 12, 2026, with internal tracking number TXABL118848. While the specific period of performance is not explicitly documented, the purchase order represents a transactional procurement rather than a standing contract vehicle. For additional information or inquiries regarding this purchase order, the City of Abilene's agency purchaser contact is available at (325) 676-6225.