MRO Supplies and 1 more item

The City of Harlingen, Texas (Agency M0311) awarded a purchase order totaling $1,158.52 to Fastenal Company under the TXMAS-25-45004 contract on July 16, 2026. The contract encompasses Maintenance, Repair, and Operations (MRO) supplies comprising two line items, with the primary line item valued at $1,158.52. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement. The supplies are being procured for exclusive use by the City of Harlingen and are exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).

Performance of this purchase order was completed on July 16, 2026, with zero days allowed for delivery. The TXMAS contract vehicle represents a statewide procurement arrangement managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, enabling the City of Harlingen to acquire necessary MRO supplies through an established vendor relationship. While specific product line details are not delineated beyond the general classification of MRO supplies, the purchase order structure indicates fulfillment of operational maintenance needs for municipal government operations.