MRO Supplies

The City of Abilene, Texas (M2211) awarded a purchase order to Fastenal Company on March 12, 2026, under Contract TXMAS-25-45004 for the procurement of maintenance, repair, and operations (MRO) supplies. The contract value totals $266.46 for a single line item of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Performance and delivery location is specified as the City of Abilene, PO Box 60, Abilene, Texas 79604. The City of Abilene, as a political subdivision of the State of Texas, claims sales tax exemption under Texas Tax Code Section 151.309(4), and no Federal Excise Taxes apply to this purchase.

This procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with internal purchase order number 26214215 and tracking number TXABL118903. The order represents a transactional purchase rather than a term contract, with the award date of March 12, 2026, serving as the transaction date. Fastenal Company, as the prime contractor, is responsible for fulfilling the MRO supplies requirements at the specified unit price of $266.46.