MRO Supplies
Texas Awarded
- Contract number
- 26214559
- Awardee
- Fastenal Company
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $80.28
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Workforce Commission (Agency 320) issued purchase order number 26214559 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota. The award was made on March 13, 2026, under statewide contract TXMAS-25-45004 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract covers the procurement of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total contract value of $80.28 for a single line item.
The purchase order specifies one unit of MRO supplies at a unit price of $80.28. As a state procurement, the Texas Workforce Commission claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) based on the property being procured for exclusive use by the State of Texas or a Texas political subdivision. The contract was authorized by Bobby Pounds and represents an offline purchase order transaction processed through the state's procurement system.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $80.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26214559-0.pdf |
Quick answers
Who was awarded contract 26214559?
Contract 26214559 was awarded to Fastenal Company by Texas Workforce Commission on March 13, 2026.
How much is contract 26214559 worth?
Its cumulative value is $80.28.
Is contract 26214559 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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