MRO Supplies

The City of Denison, Texas (Contracting Organization M0910) awarded a purchase order to Fastenal Company, a supplier based in Winona, Minnesota, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under statewide contract TXMAS-25-45004. The purchase order, numbered 26243550, was issued on April 23, 2026, with a total contract value of $71.00. The line item encompasses one unit of MRO Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070 at a unit price of $71.00. The materials will be delivered to the City of Denison at P.O. Box 347, Denison, Texas 75020.

This procurement was executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division framework, which allows local governmental entities to leverage existing statewide contracts for purchasing efficiency. The purchase qualifies for Texas state and local sales tax exemption pursuant to Texas Tax Code Section 151.309(4), as the materials are designated for the exclusive use of a Texas political subdivision. The order was tracked internally as TXSHE211947 and represents a routine offline purchase order transaction.