MRO Supplies

The City of Dallas, a political subdivision of the State of Texas, awarded a purchase order (PO No. 26243590) to Fastenal Company on April 23, 2026, under the Texas Master Agreement System (TXMAS) Contract No. TXMAS-25-45004. The contract covers the procurement of maintenance, repair, and operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $2,647.00, representing a single line item purchase. Performance and delivery are designated for the City of Dallas at City Hall, 1500 Marilla Street, Room 3F North, Dallas, Texas 75201.

Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement. The purchase order was issued under state and local sales tax exemption provisions in accordance with Texas Tax Code Section 151.309(4), as the materials are secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas maintains exemption from Federal Excise Taxes except as specifically noted in individual contracts. The order was processed as an offline sale purchase order on the award date specified above.