MRO Supplies

The City of Abilene, Texas (M2211) awarded a purchase order contract to Fastenal Company, a Winona, Minnesota-based contractor, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004 and issued as Purchase Order No. 26243575, was awarded on April 23, 2026, with a total contract value of $1,417.00. The MRO supplies, classified under National Institute of Governmental Purchasing (NIGP) Code 32070, are to be delivered to the City of Abilene at PO Box 60, Abilene, Texas 79604, which serves as both the shipping and billing address.

The procurement is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), reflecting its status as a purchase by a political subdivision for exclusive municipal use. The purchase order represents a single-unit transaction with a unit price of $1,417.00 and no specified unit of measure. The transaction falls under the authority of the Texas Comptroller of Public Accounts—Statewide Procurement Division, and no distinct performance period is delineated in the award documentation beyond the issuance date of April 23, 2026.