MRO Supplies

The City of Dallas, a political subdivision of the State of Texas, awarded a purchase order (TXMAS-25-45004) to Fastenal Company, a vendor headquartered in Winona, Minnesota, on March 13, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The total contract value is $2,516.25 for a single line item. The purchase order was issued under the State of Texas sales tax exemption, with billing and shipping directed to City Hall in Dallas, Texas.

Performance of this purchase order takes place at the City of Dallas location, with Fastenal Company serving as the prime contractor responsible for supplying the specified MRO supplies. The contract does not indicate a multi-year performance period; rather, it represents a discrete procurement transaction executed on the award date of March 13, 2026. No Federal Excise Taxes apply to this transaction given its status as a purchase by a Texas political subdivision.