MRO Supplies

The City of Flower Mound, Texas (contracting organization M0615) awarded a contract to Fastenal Company for the provision of maintenance, repair, and operations (MRO) supplies under contract number TXMAS-25-45004. The contract was awarded on March 13, 2026, with a total contract value of $478.00. Performance of services will occur at the City of Flower Mound's location at 2121 Cross Timbers Road, Flower Mound, Texas 75028. Fastenal Company, the prime contractor, is headquartered in Winona, Minnesota and was selected as the vendor for this procurement action.

The contract encompasses a single line item classified under the National Institute of Governmental Purchasing (NIGP) code 32070, consisting of one unit of MRO supplies at a unit price of $478.00. The City of Flower Mound, as a Texas political subdivision, has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). No specific period of performance is documented in the available materials. The purchase order was processed as an offline sale purchase order (number 26214790) and is tracked internally under reference TXGOV1431 by the Texas Comptroller of Public Accounts - Statewide Procurement Division.