MRO Supplies

The City of Killeen, Texas (M0142) awarded a contract to Fastenal Company, a Minnesota-based supplier, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under TXMAS contract TXMAS-25-45004. The purchase order was issued on April 23, 2026, with a contract value of $651.00. The supplies are designated for delivery to the City of Killeen at PO Box 1329, Killeen, Texas 76540. As a political subdivision of the State of Texas, the City of Killeen invoked the Texas sales and use tax exemption under Texas Tax Code Section 151.309(4) for this procurement.

The purchase order specifies a single line item for MRO supplies at a unit price of $651.00. This transaction was processed as an offline sale purchase order under the Texas Comptroller of Public Accounts Statewide Procurement Division framework, and the State of Texas exemption from Federal Excise Taxes was applied accordingly. While the specific items comprising the MRO supplies are not detailed in the available documentation, the procurement reflects a standard maintenance and operational materials acquisition by a municipal entity through an established state contracting mechanism.