MRO Supplies

The City of Dallas, Texas, issued Purchase Order 26214241 to Fastenal Company (headquartered in Winona, Minnesota) on March 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The procurement was executed within the State of Texas procurement framework under the Texas Comptroller of Public Accounts - Statewide Procurement Division. The single line item order authorizes the delivery of one unit of MRO supplies at a unit price of $154.91, resulting in a total contract value of approximately $155.

The transaction represents an offline sales purchase order with no specified option periods, renewal terms, or additional fees. The City of Dallas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a political subdivision. While the materials provided do not specify a distinct period of performance beyond the award date of March 12, 2026, or identify a specific place of performance, the procurement is tracked internally as TXDAA222631 and classified under National Institute of Governmental Purchasing (NIGP) code 32070.