MRO Supplies

The City of Pharr, Texas (M1083) issued Purchase Order No. 26269363 to Fastenal Company, a Minneapolis-based industrial supply distributor, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The procurement was executed under TXMAS-25-45004, a Texas Comptroller of Public Accounts Statewide Procurement Division contract vehicle. The single line item order totaled $243.99 and was placed on June 12, 2026, with delivery scheduled for the same date to the City of Pharr's municipal offices located at 118 South Cage, 2nd Floor, Pharr, Texas 78577. The procurement qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as materials were designated for exclusive use by a Texas political subdivision.

This transaction represents a routine operational purchase of MRO supplies required for municipal maintenance and repair activities. Fastenal Company fulfilled the order from its principal place of business in Winona, Minnesota, serving as the prime contractor on this indirect materials acquisition. The purchase order reflects a transactional arrangement with no identified option periods, renewal terms, or small business set-asides, indicating a one-time procurement necessity under the State of Texas cooperative purchasing framework.