MRO Supplies

The City of Kaufman, Texas (M1293) awarded contract TXMAS-25-45004 to Fastenal Company, a contractor headquartered in Winona, Minnesota, for the supply of Maintenance, Repair, and Operations (MRO) supplies. The purchase order (PO No. 26269323) was issued on June 12, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract covers a single line item consisting of one unit of MRO supplies at a unit price of $126.86, with a total contract value of $126.86. The shipment destination is the United States, and the delivery date was specified as June 12, 2026, with zero days allowed for receipt.

This procurement was classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order represents an offline sale transaction processed through the state's centralized procurement framework, with the City of Kaufman serving as both the billing and purchasing entity.