MRO Supplies
Texas Awarded
- Contract number
- 25213787
- Awardee
- Fastenal Company
- Contracting organization
- Texas Military Department
- Cumulative value
- $45.24
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Military Department issued a purchase order (PO No. 25213787) to Fastenal Company, a Minnesota-based contractor, under the Texas Comptroller of Public Accounts - Statewide Procurement Division's TXMAS (Texas Multiple Award Schedule) contract framework. The contract, identified as TXMAS-25-45004, focuses on procuring Maintenance, Repair, and Operations (MRO) supplies, with a single line item quantity of 1 and a unit price of $45.24, resulting in a total contract value of $45.24.
The procurement is structured under a state-level contract mechanism, leveraging Texas Tax Code, Section 151.309(4) for tax exemption purposes. The purchase order, processed with internal tracking number TXAUS173476, is designated for the exclusive use of the State of Texas or its political subdivisions. The contract was awarded on July 28, 2025, and involves the delivery of MRO supplies to a U.S. destination, with Fastenal Company serving as the prime contractor under the TXMAS contract vehicle.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $45.24 |
Files
| File | Type | Posted |
|---|---|---|
| 25213787-0.pdf |
Quick answers
Who was awarded contract 25213787?
Contract 25213787 was awarded to Fastenal Company by Texas Military Department on July 28, 2025.
How much is contract 25213787 worth?
Its cumulative value is $45.24.
Is contract 25213787 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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