MRO Supplies and 1 more item

The City of Denison, Texas (Contracting Organization M0910) awarded a purchase order to Fastenal Company, a vendor based in Winona, Minnesota, for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on August 18, 2026, with a total contract value of $241.72. The line items consist of two MRO supply entries, with the primary item priced at $241.72. Performance and delivery were scheduled for August 18, 2026, at the City of Denison's address located at Post Office Box 347, Denison, Texas 75020. The purchase order was processed under internal tracking number TXSHE213865 and benefited from Texas sales tax exemption as a procurement for the exclusive use of a Texas political subdivision.

This offline sales purchase order represents a single transaction for standardized MRO supplies required by the municipal entity. No advance ordering requirements were stipulated for this procurement. The contract documentation indicates immediate fulfillment capability with zero days lead time required, reflecting the nature of readily available maintenance and repair supplies. The award falls under the TXMAS contract type structure, which governs vendor relationships for such commodity acquisitions within the State of Texas procurement framework.