MRO Supplies

The City of Mission, Texas (M1089) issued Purchase Order 26269304 to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under the Texas Master Agreement Services (TXMAS) contract number TXMAS-25-45004. The transaction represents a single line item order valued at $930.55, with delivery scheduled to the City of Mission Procurement Department located at 1201 E. 8th Street, Mission, Texas 78572. The purchase was executed with same-day delivery on the order date, and the City of Mission exercised its sales tax exemption privileges as a Texas political subdivision under Texas Tax Code Section 151.309(4).

The procurement is classified as an offline sales purchase order and falls outside the scope of federal excise taxes and state and local sales tax obligations. While the specific MRO supplies are not individually itemized in the available documentation, the order encompasses general maintenance, repair, and operational materials required for municipal operations. No specific contract performance period beyond the June 12, 2026 order date has been identified in the materials provided, suggesting this represents a discrete purchase transaction rather than an ongoing service contract with defined term parameters.