MRO Supplies

The City of Fort Worth Purchasing Department (Organization M2207) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations supplies vendor headquartered in Winona, Minnesota, under the Texas Multiple Award Schedule (TXMAS) contract framework. The award, issued on April 23, 2026, covers the procurement of maintenance, repair, and operations supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The single line item encompasses one unit of unspecified MRO supplies at a unit price of $1,561.00, resulting in a total contract value of $1,561.00. The shipment destination is the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.

This offline purchase order transaction is governed under contract reference TXMAS-25-45004 and is assigned the internal tracking number TXGOV1473. As a state and local government entity, the City of Fort Worth claims exemption from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property. The contract documents do not specify a defined performance period beyond the award date of April 23, 2026, nor do they delineate an annual or cumulative value projection beyond the current purchase order total of $1,561.00.