MRO Supplies

The City of Terrell, Texas (M1291) awarded a purchase order to Fastenal Company under Texas Statewide Procurement Division contract TXMAS-25-45004 on April 23, 2026. The contract covers Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The single line item consists of one unit of MRO supplies priced at $86.00, representing the total contract value. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor, with the City of Terrell located at 400 Industrial Boulevard, Terrell, Texas 75160 designated as both the billing and shipping recipient.

This offline purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemptions under Texas Tax Code Section 151.309(4). The materials procured are designated for exclusive use by the State of Texas or its political subdivisions. No specific period of performance or extended delivery schedule is referenced in the available documentation; however, the award date of April 23, 2026 reflects the transaction date. The State of Texas is exempt from federal excise taxes except where specifically noted in applicable regulations.