MRO Supplies and 1 more item

The City of Austin, Texas (Agency M2270) issued Purchase Order 26307468 to Fastenal Company, a contractor headquartered in Winona, Minnesota, on July 16, 2026. The contract award, designated TXMAS-25-45004, covers the supply of Maintenance, Repair, and Operations (MRO) supplies with a total order value of $236.95. The contract encompasses two line items classified as MRO supplies, with the primary item priced at $236.95 and a secondary item valued at $0.00. As a government entity, the City of Austin is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order specifies delivery to the City of Austin at P.O. Box 1088, Austin, Texas 78767, with a delivery date of July 16, 2026 and zero days advance required ordering. The contract does not specify an extended period of performance, indicating this represents a discrete purchase order transaction rather than an ongoing supply agreement. No annual contract value or cumulative multiyear value beyond the stated $236.95 order total is documented in the award materials.