MRO Supplies and 1 more item

The City of Fort Worth, Texas, awarded a purchase order (PO No. 26307189) to Fastenal Company on July 16, 2026, for the procurement of maintenance, repair, and operations (MRO) supplies. The award was issued under the State of Texas Statewide Master Agreement System (TXMAS) Contract TXMAS-25-45004 and administered through the City of Fort Worth Purchasing Division (M2207). The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total cumulative value of $1,170.50. Delivery was specified for the same date as award (July 16, 2026), with zero days allowed for receipt of order, indicating immediate fulfillment requirements.

The MRO supplies are being delivered to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. As a government entity purchase, the procurement was exempted from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Fastenal Company, the prime contractor based in Winona, Minnesota, served as the sole vendor for this transaction under the statewide master agreement framework, which enables the City to leverage pre-negotiated pricing and terms for routine operational supplies.