MRO Supplies and 1 more item

The City of Port Arthur, Texas (Organization M1230) awarded a purchase order to Fastenal Company on August 18, 2026, under Texas contract number TXMAS-25-45004. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies with a total contract value of $183.40. The purchase order was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and references Internal Tracking Number TXPOR177523. The transaction is exempt from Federal Excise Taxes and state and local sales taxes pursuant to Texas Tax Code, Section 151.309(4).

The contract consisted of two line items for MRO supplies, with delivery scheduled for August 18, 2026, and zero days estimated for arrival and delivery. The first line item was priced at $183.40, while the second line item carried no additional charge. Payment is directed to the City of Port Arthur at P.O. Box 1089, Port Arthur, Texas 77641. While the specific materials and components comprising the MRO supplies are not detailed in the available documentation, the procurement falls under the TXMAS contract type and represents a routine offline sale purchase order transaction.