MRO Supplies
Texas Awarded
- Contract number
- 25213823
- Awardee
- Fastenal Company
- Contracting organization
- Texas A&M Forest Service
- Cumulative value
- $646.65
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas A&M Forest Service awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company on July 29, 2025, for Maintenance, Repair, and Operations (MRO) supplies. The contract, identified by number 25213823, represents a single line item purchase with a total value of $646.65. Fastenal Company, headquartered in Winona, Minnesota, will provide these supplies through a standardized state procurement mechanism that enables efficient acquisition of essential materials.
The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a tax exemption claimed under Texas Tax Code, Section 151.309(4). The contract is specifically designated for the exclusive use of the State of Texas, with shipping destination marked generically as "US". While the precise quantity details are limited, the contract covers MRO supplies with a single line item at the noted unit price, leveraging the state's multiple award schedule for streamlined procurement of necessary operational resources.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $646.65 |
Files
| File | Type | Posted |
|---|---|---|
| 25213823-0.pdf |
Quick answers
Who was awarded contract 25213823?
Contract 25213823 was awarded to Fastenal Company by Texas A&M Forest Service on July 29, 2025.
How much is contract 25213823 worth?
Its cumulative value is $646.65.
Is contract 25213823 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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