MRO Supplies

Texas Awarded

Contract number
26214641
Awardee
Fastenal Company
Contracting organization
Texas Workforce Commission
Cumulative value
$209.52

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The Texas Workforce Commission (Agency 320) awarded a purchase order to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract number TXMAS-25-45004. The award was issued on March 13, 2026, with a cumulative contract value of $209.52. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, is the prime contractor fulfilling this obligation. The single line item encompasses a quantity of one unit of MRO supplies priced at $209.52.

The purchase order was processed through the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, with internal tracking number TXSA266097. Delivery is designated for the United States, with the materials designated for exclusive use by the State of Texas or a Texas political subdivision. As a state entity, the State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4). The award represents an offline sale purchase order with a performance period commencing on the order date of March 13, 2026.

Line items

Item Total
MRO Supplies 1 × $209.52 $209.52

Files

File Type Posted
26214641-0.pdf PDF

Quick answers

Who was awarded contract 26214641?

Contract 26214641 was awarded to Fastenal Company by Texas Workforce Commission on March 13, 2026.

How much is contract 26214641 worth?

Its cumulative value is $209.52.

Is contract 26214641 an order under another contract?

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

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