MRO Supplies and 1 more item

The City of Fort Worth, Texas (Purchasing Department M2207) awarded a purchase order to Fastenal Company, a Winona, Minnesota-based supplier, on August 18, 2026, under contract TXMAS-25-45004. The contract is valued at $2,580.93 and covers the procurement of Maintenance, Repair, and Operations (MRO) supplies. The supplies are classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and are subject to Texas sales tax exemption provisions as authorized under Texas Tax Code Section 151.309(4). Delivery of all items was scheduled for the order date, with the specified delivery location being 200 Texas Street, Fort Worth, Texas 76102.

The purchase order comprises two line items for MRO supplies, with the first line item representing a single unit priced at $2,580.93 and the second line item representing an additional unit at no cost. No advance notice was required for either line item. The contract represents a one-time offline sale purchase order transaction with no specified ongoing performance period. As a Texas political subdivision procurement, the award is exempt from state sales tax obligations.