MRO Supplies and 1 more item

The City of Abilene, Texas (M2211) awarded a purchase order valued at $340.00 to Fastenal Company under Texas Master Agreement Schedule (TXMAS) contract number TXMAS-25-45004 on July 16, 2026. The award encompasses Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The purchase order, identified as PO No. 26307190, was issued through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is subject to Texas sales tax exemption as a procurement for exclusive use by a Texas political subdivision.

The deliverables consist of two line items categorized as MRO Supplies, with the first line item priced at $340.00 and the second line item at no additional charge. Delivery was scheduled for immediate fulfillment on the award date of July 16, 2026, with zero days advance required on order. The materials are to be shipped to the City of Abilene at PO Box 60, Abilene, Texas 79604. No extended contract period is specified in the available documentation; the transaction appears to represent a single purchase order transaction under the existing state master agreement framework.