MRO Supplies and 1 more item

The City of Flower Mound, Texas issued Purchase Order No. 26334233 to Fastenal Company on August 18, 2026, under the TXMAS-25-45004 statewide purchasing agreement administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. Fastenal Company, a national Maintenance, Repair, and Operations (MRO) supplier headquartered in Winona, Minnesota, was awarded this contract for the procurement of MRO Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $279.80, consisting of two line items for MRO Supplies with delivery scheduled for August 18, 2026.

The purchase order represents a single procurement transaction for operational supplies required by the municipality. As a political subdivision of the State of Texas, the City of Flower Mound is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contract reflects a minimal order value typical of routine maintenance and operational supply acquisitions, with zero advance request for order (ARO) lead time, indicating immediate or same-day delivery requirements for the specified materials.