MRO Supplies

The City of Temple, Texas (contracting organization M0141) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on June 12, 2026, with a total contract value of $954.64. The single line item encompasses one unit of MRO supplies at a unit price of $954.64, classified under National Institute of Governmental Purchasing (NIGP) code 32070. Delivery was scheduled for June 12, 2026, at the City of Temple facility located at 3210 E Avenue H, Building C, Temple, Texas 76501.

Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this offline sale purchase order, which was tracked internally as Purchase Order Number 26269320 with the tracking designation TXTEM159850. The transaction was subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the supplies were procured for exclusive use by a Texas political subdivision. The purchase order required zero days advance notice for ordering, indicating immediate fulfillment capability.