MRO Supplies

The City of Dallas, Texas (M5572) issued Purchase Order 27006438 to Fastenal Company, a maintenance, repair, and operations (MRO) supplier headquartered in Winona, Minnesota, on September 11, 2026. The contract award, designated TXMAS-25-45004, encompasses a single line item for MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $702.00, representing one unit of MRO supplies at a unit price of $702.00. Performance of this contract is specified for delivery to City Hall in Dallas, Texas, with a delivery date coinciding with the purchase order date of September 11, 2026.

As a purchase order issued to a Texas political subdivision, this contract is exempt from Texas sales tax pursuant to Texas Tax Code Section 151.309(4). The offline purchase order structure and single-unit transaction indicate this represents a discrete procurement event rather than an ongoing supply agreement. No annual value or extended performance period is specified in the contract documentation, suggesting this constitutes a one-time transaction executed on the award date.