MRO Supplies

The City of Abilene, Texas (Contracting Organization M2211) awarded Purchase Order 26214507 to Fastenal Company, a Minnesota-based contractor, on March 13, 2026. The contract, identified as TXMAS-25-45004, covers the provision of Maintenance, Repair, and Operations (MRO) supplies under NIGP Code 32070. The order consists of a single line item for MRO supplies with a quantity of one unit at a unit price of $39.36, resulting in a total contract value of approximately $39.

The purchase order was issued as an offline sale with delivery to the United States and billing directed to the City of Abilene at PO Box 60, Abilene, Texas 79604. The City of Abilene, as a state entity, is exempt from Federal Excise Taxes and has submitted a State and City Sales Tax Exemption Certificate pursuant to Texas Tax Code Section 151.309(4). The materials provided do not specify a defined performance period beyond the award date of March 13, 2026, nor do they indicate whether this represents a one-time transactional purchase or an ongoing supply arrangement.