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 contractor headquartered in Winona, Minnesota, under Contract TXMAS-25-45004. The award was issued on August 18, 2026, with a total contract value of $20.50. The purchase order encompasses two line items for MRO supplies, with delivery specified for August 18, 2026. Specific item descriptions are not detailed in the available documentation; however, the order reflects standard City of Austin procurement practices with applicable tax exemptions for state and local sales tax purposes.

The purchase order represents a relatively modest procurement action for general MRO supplies without extended performance obligations specified in the available materials. The contract documentation indicates zero-day delivery requirements and includes standard tax exemption certifications consistent with Texas state and City of Austin procurement regulations. The specific location of performance and detailed product specifications remain unspecified in the provided contract award information.