MRO Supplies

The City of Dickinson, Texas (M0846) issued Purchase Order No. 26214742 to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004 under the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total value of $295.99 for a single line item comprising one unit of MRO supplies at a unit price of $295.99. The procured materials are classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and are intended for exclusive use by the City of Dickinson, a Texas political subdivision.

Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this transaction. Performance and delivery are directed to the City of Dickinson's address at 4403 Highway 3, Dickinson, Texas 77539. The purchase is processed through the Texas Comptroller of Public Accounts and benefits from tax-exempt status under Texas Tax Code, Section 151.309(4), exempting the procurement from federal excise taxes and state and local sales taxes. No specific contract performance period is documented beyond the award date of March 13, 2026.