MRO Supplies

The City of Abilene, Texas (M2211) awarded a purchase order (TXMAS-25-45004) to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under NIGP Code 32070. The contract covers a single line item consisting of one unit of MRO supplies at a unit price of $683.51, resulting in a total contract value of $683.51. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will deliver the supplies to the City of Abilene's receiving location at PO Box 60, Abilene, Texas 79604, with delivery scheduled for June 12, 2026.

This offline sale purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under internal tracking number TXABL120351. The City of Abilene claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the procurement is designated for the exclusive use of a Texas political subdivision. The contract is classified as an As Required Order with zero days advance notice, indicating the supplies were procured on an immediate-need basis to support the City's maintenance and operational requirements.