MRO Supplies

The City of Dallas, Texas awarded a contract to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was awarded on April 23, 2026, with a cumulative contract value of $7,900.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will fulfill this order, with delivery and billing directed to Dallas City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The procurement is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and processed as an offline purchase order (PO No. 26243860) under the authority of the Texas Comptroller of Public Accounts Statewide Procurement Division.

The order comprises one unit of MRO supplies at a unit price of $7,900.00. As the property is being secured for the exclusive use of the City of Dallas, a Texas political subdivision, the purchase qualifies for a Texas sales tax exemption under Texas Tax Code Section 151.309(4), exempting the order from state and city sales taxes. The contract documentation does not specify an extended performance period, suggesting this represents a discrete, single purchase transaction rather than an ongoing supply agreement.