MRO Supplies

Texas Awarded

Contract number
26214625
Awardee
Fastenal Company
Contracting organization
Texas Workforce Commission
Cumulative value
$18.62

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The Texas Workforce Commission (Agency 320) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on March 13, 2026, with a total order value of $18.62, representing a single unit purchase at a unit price of $18.62. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this procurement action, with the purchase order number 26214625 assigned by the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The State of Texas claimed exemption from Federal Excise Taxes and sales tax under Texas Tax Code, Section 151.309(4), based on the purchased property being for exclusive use by the State of Texas. The procurement was processed as an Offline Sale Purchase Order without specification of a defined performance period beyond the award date of March 13, 2026. While the specific MRO supply items are not itemized in detail within the available documentation, the purchase order documentation confirms delivery was directed to a United States address associated with Fastenal Company's standard fulfillment procedures.

Line items

Item Total
MRO Supplies 1 × $18.62 $18.62

Files

File Type Posted
26214625-0.pdf PDF

Quick answers

Who was awarded contract 26214625?

Contract 26214625 was awarded to Fastenal Company by Texas Workforce Commission on March 13, 2026.

How much is contract 26214625 worth?

Its cumulative value is $18.62.

Is contract 26214625 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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