MRO Supplies
Texas Awarded
- Contract number
- 25213871
- Awardee
- Fastenal Company
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $106.68
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a Statewide Procurement Division contract (TXMAS-25-45004) by the Texas Comptroller of Public Accounts (Agency 304) on July 28, 2025. The contract involves the procurement of Maintenance, Repair, and Operations (MRO) supplies, with a single line item purchase order (PO No. 25213871) for one unit priced at $106.68. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), signifying the purchase is for exclusive state government use.
The contract is issued to Fastenal Company, a Minnesota-based supplier, through the Texas Multiple Award Schedule (TXMAS) contracting mechanism. The purchase order represents a minimal value transaction of $106.68 for MRO supplies, which typically encompass a broad range of industrial and facilities maintenance materials. While specific details about the exact nature of the supplies are not provided, the contract demonstrates a standard procurement process for supporting state government operational needs through a pre-established statewide procurement vehicle.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $106.68 |
Files
| File | Type | Posted |
|---|---|---|
| 25213871-0.pdf |
Quick answers
Who was awarded contract 25213871?
Contract 25213871 was awarded to Fastenal Company by Comptroller of Public Accounts in Texas on July 28, 2025.
How much is contract 25213871 worth?
Its cumulative value is $106.68.
Is contract 25213871 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award