MRO Supplies and 1 more item

The City of Killeen, Texas (Agency M0142) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, under the TXMAS-25-45004 contract. The award was issued on July 16, 2026, with a cumulative contract value of $1,023.58. The contract covers the procurement of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with delivery scheduled for the award date. The City of Killeen serves as both the billing and shipping entity for this transaction.

The purchase order comprises two line items for MRO supplies, with the first line item priced at $1,023.58 for one unit and the second line item representing one additional unit at no cost. The transaction was processed as an offline sale purchase order through the Texas Comptroller of Public Accounts Statewide Procurement Division and included a Texas sales tax exemption certificate, reflecting the tax-exempt status of the State of Texas and its political subdivisions on purchases of tangible personal property for exclusive governmental use.