MRO Supplies

The City of Abilene, Texas issued Purchase Order 26214213 to Fastenal Company, a Minnesota-based contractor, on March 12, 2026. This offline sale purchase order, tracked under Contract TXMAS-25-45004, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The order consists of a single line item with a unit price of $303.14, resulting in a total contract value of $303.14. The supplies are designated for delivery to the City of Abilene at PO Box 60, Abilene, Texas 79604, with the same address serving as the billing location.

The purchase order was submitted under the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes exemption from federal excise taxes under Texas Tax Code, Section 151.309(4). While the specific materials comprising the MRO supplies are not itemized in the available documentation, the procurement is classified as a one-time purchase rather than an ongoing supply contract. No explicit contract performance period beyond the award date of March 12, 2026 is specified in the materials provided.