MRO Supplies

The City of Mission, Texas (Contracting Organization M1089) awarded a purchase order to Fastenal Company, headquartered in Winona, Minnesota, on April 23, 2026, under Contract TXMAS-25-45004. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The single line item order comprises one unit of MRO supplies at a unit price of $273.62, for a total contract value of $273.62. The goods are designated for delivery to the City of Mission Procurement Department located at 1201 East 8th Street, Mission, Texas 78572.

The purchase order was processed as an offline sale transaction tracked internally as TXMC1121979 and falls under the purview of the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Mission and the State of Texas claim exemption from applicable sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. No specific period of performance is identified in the contract documentation provided; the award date of April 23, 2026 serves as the documented transaction date.