MRO Supplies and 1 more item

The City of Austin, Texas (Agency M2270) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, under statewide contract TXMAS-25-45004. The award, issued on July 16, 2026, encompasses MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract represents a single offline sale purchase order with a total value of $142.60, with delivery scheduled for July 16, 2026. The purchase order includes tax exemption documentation under Texas Tax Code Section 151.309(4) for state and local government purchases.

The purchase order consists of two line items for MRO supplies. Line item one specifies a single unit priced at $142.60 with an extended price of $142.60, while line item two lists one unit at no charge. Both items were subject to federal excise tax exemptions and standard sales tax exemption certification applicable to the State of Texas and its political subdivisions. The transaction was processed with zero days advance request for order, indicating an expedited procurement for immediate delivery to the City of Austin.