MRO Supplies

The City of Dallas, Texas, awarded contract TXMAS-25-45004 to Fastenal Company on March 13, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract value is $111.68, representing a single purchase order (PO No. 26214530) processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, supplied one unit of MRO supplies at a unit price of $111.68. The ordering and delivery location was City Hall in Dallas, Texas, and the transaction qualified for state sales and use tax exemption under Texas Tax Code Section 151.309(4).

This purchase order represents an offline sale transaction classified under the National Institute of Governmental Purchasing (NIGP) Code 32070. The award was processed with internal tracking number TXGOV1328. While the specific materials within the MRO supplies category are not detailed in the available documentation, the transaction reflects a routine procurement by the City of Dallas for operational supplies necessary to support municipal government functions. No extended performance period is indicated in the contract award materials provided.