MRO Supplies and 1 more item

The City of Flower Mound, Texas (Contracting Organization M0615) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, under Texas Procurement contract TXMAS-25-45004. The award was issued on August 18, 2026, with a cumulative contract value of $2,484.47. The purchase order (No. 26334235) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 for MRO supplies.

The order encompasses two line items for MRO supplies, with delivery to the City of Flower Mound's location at 2121 Cross Timbers Road, Flower Mound, Texas 75028. The effective delivery date is August 18, 2026, with zero days advance required ordering (ARO). The procurement is issued under a sales tax exemption certificate applicable to Texas political subdivisions. While specific product details are not enumerated in the available documentation, the purchase order consists of two units of MRO supplies, with the first line item priced at $2,484.47 and the second line item valued at zero dollars, for a total obligation of $2,484.47.