MRO Supplies and 1 more item

The City of Dallas, a political subdivision of Texas, awarded a purchase order to Fastenal Company on August 18, 2026, under State of Texas contract TXMAS-25-45004. The order, identified as Purchase Order No. 26334256, covers the supply of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The contract value totals $3,532.53, with delivery performance required on the award date of August 18, 2026. Delivery is designated to City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.

The purchase order consists of two line items for MRO supplies; the first line item comprises one unit priced at $3,532.53 with an extended amount of $3,532.53, while the second line item represents an additional MRO supplies item at no cost. The order is managed under the State of Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the supplies are being secured for the exclusive use of the State of Texas and its political subdivisions.