MRO Supplies and 1 more item

The City of Dallas, Texas (contracting organization M5572) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations supplies vendor based in Winona, Minnesota, on August 18, 2026. The purchase order, issued under the TXMAS-25-45004 contract framework, encompasses two line items classified as Maintenance, Repair, and Operations (MRO) supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract specifies a total value of $17.04, with performance taking place at the City of Dallas, Texas, and delivery expected on the award date with zero days allowed for fulfillment.

The purchase order comprises two distinct line items for MRO supplies, with the first line item priced at $17.04 and the second line item valued at zero dollars. Both items were subject to Texas state and local sales tax exemption provisions applicable to Texas political subdivisions. Delivery was directed to City Hall in Dallas, Texas, and the purchase order reflects immediate performance requirements consistent with the offline sales purchase order structure. As a political subdivision of the State of Texas, the City of Dallas was exempt from applicable sales tax obligations on this transaction.