MRO Supplies
Texas Awarded
- Contract number
- 26214068
- Awardee
- Fastenal Company
- Contracting organization
- Texas Military Department
- Cumulative value
- $148.44
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, through the Texas Military Department - 401, awarded a purchase order (TXMAS-25-45004) to Fastenal Company for maintenance, repair, and operations (MRO) supplies. The contract was issued on March 12, 2026, with a total order value of $148.44. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, was procured to deliver one unit of MRO supplies at a unit price of $148.44 under National Institute of Governmental Purchasing (NIGP) Code 32070.
This offline sale purchase order represents a single transaction without an extended performance period specified in the available documentation. The State of Texas claimed an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are designated for exclusive use by the State of Texas or a Texas political subdivision. No specific place of performance or contract performance period was identified in the available documentation beyond the issuance date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $148.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26214068-0.pdf |
Quick answers
Who was awarded contract 26214068?
Contract 26214068 was awarded to Fastenal Company by Texas Military Department on March 12, 2026.
How much is contract 26214068 worth?
Its cumulative value is $148.44.
Is contract 26214068 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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