MRO Supplies

The City of Denison, Texas (Contracting Organization M0910) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) Supplies under Contract TXMAS-25-45004. The award was issued on March 12, 2026, with a contract value of $127.68. The order consists of a single line item for MRO Supplies (NIGP Code 32070) with a quantity of one unit at a unit price of $127.68. Fastenal Company, the prime contractor and supplies vendor, is based in Winona, Minnesota.

The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Internal Tracking Number TXSHE210295. Billing and performance delivery were directed to the City of Denison at P.O. Box 347, Denison, Texas 75020. The transaction is exempt from Texas state and city sales tax under Texas Tax Code Section 151.309(4), as the supplies are for the exclusive use of a Texas political subdivision. No specific period of performance or additional terms beyond the purchase order date are documented in the available materials.