MRO Supplies

The City of Mission, Texas (M1089) issued Purchase Order No. 26244312 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004 and tracked internally as TXMC1121875, consists of a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $531.41, representing a one-unit purchase at a unit price of $531.41. Shipment is directed to the City of Mission Procurement Department at 1201 East 8th Street, Mission, Texas 78572.

Fastenal Company, a MRO supplies vendor headquartered in Winona, Minnesota, is the prime contractor fulfilling this purchase order. The procurement is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Texas sales tax exemption pursuant to Texas Tax Code Section 151.309(4), as the materials are being secured exclusively for use by a Texas political subdivision. No specific period of performance beyond the award date of April 23, 2026, is indicated in the available documentation.