MRO Supplies

The State of Texas, through the Water Development Board (Agency 580), awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract was executed on March 12, 2026, with a total contract value of $136.80. The purchase order, designated as PO No. 26214238, was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division and encompasses a single line item for MRO supplies classified under NIGP Code 32070. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota.

The purchase order covers the delivery of one unit of MRO supplies at a unit price of $136.80. As an offline sale purchase order, the contract represents a point-in-time procurement transaction rather than an ongoing supply agreement. The State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), reflecting the supplies' exclusive use by the state or a Texas political subdivision. No specific period of performance or delivery schedule is documented in the materials provided beyond the purchase order issuance date of March 12, 2026.