MRO Supplies

The City of Hurst, Texas awarded a purchase order (No. 26214739) to Fastenal Company under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45004 on March 13, 2026. The contract covers Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $2,800.73 for a single unit purchase. Performance will be executed at the City of Hurst facilities located at 1505 Precinct Line Road, Hurst, Texas 76054, with Fastenal Company's principal place of business in Winona, Minnesota.

The purchase order was issued as an offline sale transaction through the City of Hurst's procurement authority (Internal Tracking Number TXGOV1365) and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a procurement for the exclusive use of a Texas political subdivision. The contract represents a single transaction with no specified contract performance period extending beyond the award date. The City of Hurst's purchasing contact is available at (817) 788-7018, and Fastenal Company can be reached at (833) 790-9932.