MRO Supplies and 1 more item

The City of Abilene, Texas (Contracting Organization M2211) awarded Purchase Order 26334262 to Fastenal Company, a Minnesota-based supplier, on August 18, 2026. This offline sale purchase order, issued under TXMAS contract TXMAS-25-45004, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies with a total cumulative value of $319.26. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Texas tax exemption as a purchase of tangible personal property for exclusive public use by a political subdivision.

The purchase order encompasses two line items of MRO supplies with a combined unit price of $319.26 and scheduled delivery on August 18, 2026. Fastenal Company serves as the prime contractor and sole source of supply for these goods, with the City of Abilene designated as both the billing and delivery destination. The contract represents a single transaction rather than an ongoing service agreement, with performance completed upon delivery of the materials on the award date.