MRO Supplies and 1 more item

The City of Abilene, Texas (purchasing entity M2211) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operating (MRO) Supplies under contract TXMAS-25-45004. The award was issued on July 16, 2026, with a cumulative contract value of $286.99. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, served as the prime contractor for this procurement. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualified for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order comprised two line items for MRO Supplies, with the first line item valued at $286.99 and the second line item at no additional cost. Both items were scheduled for delivery on July 16, 2026, with zero days after receipt of order (ARO). The City of Abilene's billing and shipping address was listed as PO Box 60, Abilene, Texas 79604. No specific annual value or extended performance period was identified in the available documentation, indicating this was a single transaction purchase order rather than an indefinite delivery contract.