MRO Supplies

The City of Dallas, Texas (M5572) issued Purchase Order 26243539 to Fastenal Company on April 23, 2026, for the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract is designated as TXMAS-25-45004 and classified under NIGP Code 32070. The order quantity is one unit of unspecified MRO supplies at a unit price of $144.00, resulting in a total contract value of $144.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will deliver the supplies to the City of Dallas at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The purchase order is tracked internally by the Texas Comptroller of Public Accounts - Statewide Procurement Division under reference TXGOV1433.

This offline sale purchase order qualifies for exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) due to the supplies being procured for the exclusive use of a Texas political subdivision. No specific period of performance or contract duration is documented in the provided materials. The relatively modest contract value of $144.00 indicates this represents a routine procurement of operational supplies rather than a substantial service or product delivery commitment.