MRO Supplies
Texas Awarded
- Contract number
- 26214540
- Awardee
- Fastenal Company
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $32.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, through the Comptroller of Public Accounts - Statewide Procurement Division, awarded Contract TXMAS-25-45004 to Fastenal Company on March 13, 2026. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor to provide Maintenance, Repair, and Operations (MRO) supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The contracting organization is the Comptroller of Public Accounts - 304, located in Austin, Texas, with performance and delivery directed to 1711 San Jacinto, Austin, Texas.
The contract represents a purchase order for one unit of MRO supplies at a unit price of $32.00, establishing a total contract value of $32.00. This offline sale purchase order was issued on March 13, 2026, and includes a state and city sales tax exemption certificate confirming the State of Texas's exemption from federal excise taxes and applicable sales taxes. No period of performance dates beyond the award date are specified in the available documentation, nor are there additional line items, fees, or conditions noted in the purchase order.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $32.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214540-0.pdf |
Quick answers
Who was awarded contract 26214540?
Contract 26214540 was awarded to Fastenal Company by Comptroller of Public Accounts in Texas on March 13, 2026.
How much is contract 26214540 worth?
Its cumulative value is $32.00.
Is contract 26214540 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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