MRO Supplies

The City of Tyler, Texas (M2120) awarded a purchase order to Fastenal Company on April 23, 2026, under Contract TXMAS-25-45004 for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract is classified under NIGP Code 32070 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $50.00, representing a single line item quantity of one unit at a unit price of $50.00. Billing and shipment are directed to the City of Tyler, located at PO Box 2039, Tyler, Texas 75710.

Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor under this purchase order arrangement. The procurement qualifies for exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being secured for the exclusive use of a Texas political subdivision. The purchase order was issued as an offline sale transaction and represents a discrete procurement action rather than an ongoing contract period.