MRO Supplies

The City of Borger, Texas (M0052) awarded a purchase order (TXMAS-25-45004) to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, valued at $106.50, represents a single line item purchase processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The prime contractor, Fastenal Company, is located in Winona, Minnesota, while the City of Borger functions as both the ordering and billing entity. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), consistent with procurement regulations governing Texas political subdivisions.

The transaction involves the delivery of MRO supplies with a unit price of $106.50 and is classified under NIGP Code 32070. No specific period of performance is indicated in the available documentation beyond the award date of March 13, 2026. The modest contract value and single-unit purchase structure suggest this represents a discrete procurement action rather than an ongoing supply agreement, though the available materials do not specify delivery location or final performance timeline details.