MRO Supplies
Texas Awarded
- Contract number
- 26063115
- Awardee
- Fastenal Company
- Contracting organization
- Texas A&M Forest Service
- Cumulative value
- $1,029
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas A&M Forest Service awarded a contract (26063115) to Fastenal Company on October 9, 2025, through the Texas Multiple Award Schedule (TXMAS) contract mechanism. The procurement is for Maintenance, Repair, and Operations (MRO) supplies, with a single line item purchase order totaling $1,029.26. The contract leverages the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
Fastenal Company, headquartered in Winona, Minnesota, will deliver the specified MRO supplies for exclusive use by the State of Texas. The purchase order, identified as PO No. 26063115, represents a standard state contract vehicle enabling efficient procurement of essential supplies. The contract's cumulative value is $1,029.26, with the goods to be shipped within the United States, demonstrating a focused, localized government procurement approach typical of state-level purchasing initiatives.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,029.26 |
Files
| File | Type | Posted |
|---|---|---|
| 26063115-0.pdf |
Quick answers
Who was awarded contract 26063115?
Contract 26063115 was awarded to Fastenal Company by Texas A&M Forest Service on October 9, 2025.
How much is contract 26063115 worth?
Its cumulative value is $1,029.
Is contract 26063115 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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