MRO Supplies

The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to Fastenal Company, headquartered in Winona, Minnesota, under the underlying Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45004. The award, issued on March 13, 2026, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $1,800.99, representing a single-unit purchase order with a unit price of $1,800.99. Performance location is the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.

This offline sale purchase order is subject to Texas state and local sales tax exemption provisions applicable to purchases for exclusive use by the State of Texas or its political subdivisions. No specific contract performance period is identified in the available documentation beyond the March 13, 2026 award date. The MRO supplies referenced represent consumable or replacement items necessary for maintenance and operational support within the City of Fort Worth's procurement scope.