MRO Supplies

The City of Borger, Texas (M0052) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, for the delivery of MRO supplies. The contract, designated TXMAS-25-45004, was executed on April 23, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The total contract value is $698, representing a single line item purchase of one unit of unspecified MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070.

The purchase order specifies the City of Borger as both the billing and purchasing entity, with shipment directed to the United States. The transaction is subject to the State of Texas sales and use tax exemption and is executed under the TXMAS contract type. No renewal options, extensions, or special terms are identified in the award documentation. The modest contract value and single-unit procurement structure indicate this represents a discrete, one-time purchase of maintenance, repair, and operations materials rather than an ongoing supply agreement.