MRO Supplies

Texas Awarded

Contract number
25213784
Awardee
Fastenal Company
Contracting organization
Texas Military Department
Cumulative value
$152.33

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The Texas Military Department awarded a contract to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004 on July 23, 2025. The procurement involves Maintenance, Repair, and Operations (MRO) supplies, with a single line item purchase order totaling $152.33. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and is specifically designated for the exclusive use of the State of Texas.

Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor for this procurement. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. While the specific details of the MRO supplies are not extensively documented, the purchase order represents a standard governmental supply transaction leveraging the state's multiple award schedule contracting mechanism. The contract's total value is minimal at $152.33, suggesting this may be a discrete, targeted procurement of specific maintenance or operational supplies for the Texas Military Department.

Line items

Item Total
MRO Supplies 1 × $152.33 $152.33

Files

File Type Posted
25213784-0.pdf PDF

Quick answers

Who was awarded contract 25213784?

Contract 25213784 was awarded to Fastenal Company by Texas Military Department on July 23, 2025.

How much is contract 25213784 worth?

Its cumulative value is $152.33.

Is contract 25213784 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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