MRO Supplies

The City of Mission, Texas (M1089) awarded a purchase order to Fastenal Company, a Minnesota-based distributor, for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The order, issued on April 23, 2026, encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract value totals $13.38 for one unit of MRO supplies at a unit price of $13.38. The goods are designated for delivery to and use by the City of Mission's Procurement Department at 1201 E. 8th Street, Mission, Texas 78572, where the city serves as the billing and shipping recipient.

This transaction is structured as an offline sale purchase order and qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the procured goods are for exclusive use by the Texas political subdivision. The State of Texas exemption from all Federal Excise Taxes applies to the contract terms. The City of Mission's Procurement Department serves as the contracting organization contact, accessible at (956) 580-8667. The contract tracking number is TXMC1122389, with the government file reference 26243854-0.pdf dated April 23, 2026.