MRO Supplies and 1 more item

The City of Abilene, Texas awarded contract TXMAS-25-45004 to Fastenal Company, a Minnesota-based supplier, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The purchase order (No. 26334268) was issued on August 18, 2026, with a total contract value of $810.24. The procurement covers two line items under National Institute of Governmental Purchasing (NIGP) Code 32070, with the first line item consisting of one unit of MRO supplies at a unit price of $810.24 and the second line item comprising one additional unit at no charge. Delivery was directed to a United States address with immediate delivery required as of the award date.

The contract was executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division authority and is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by a Texas political subdivision. The City of Abilene served as both the billing and purchasing entity. Performance of this purchase order was completed upon delivery on August 18, 2026, with no extended performance period indicated.