MRO Supplies and 1 more item

The City of Abilene, Texas (Agency M2211) awarded a purchase order valued at $32.07 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota. This award, issued on July 16, 2026, references the statewide contract TXMAS-25-45004 and covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 32070 for MRO supplies. The purchase order, designated PO No. 26307193, directs billing and delivery to the City of Abilene at PO Box 60, Abilene, Texas 79604, with a delivery date of July 16, 2026.

The contract encompasses unspecified maintenance and repair supplies totaling one unit at a unit price of $32.07, with an additional MRO supply item carrying no extended cost. The purchase order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes. While the materials do not explicitly specify the contract period of performance, the transaction was processed as a same-day purchase order with zero days advanced receive order notification.