MRO Supplies
Texas Awarded
- Contract number
- 26214657
- Awardee
- Fastenal Company
- Contracting organization
- Texas A&M Forest Service
- Cumulative value
- $37.50
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, through the Texas A&M Forest Service, awarded a purchase order contract to Fastenal Company for 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 $37.50. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this procurement under the state's sales tax exemption authority for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order encompasses one unit of MRO supplies procured under National Institute of Governmental Purchasing (NIGP) Code 32070 at a unit price of $37.50. The procurement was processed as an offline sales purchase order with internal tracking number TXLUF214043 and is subject to the State of Texas's exemption from Federal Excise Taxes. The limited documentation available does not specify a defined period of performance beyond the award date, nor does it identify a specific county or designated place of performance beyond the procurement authority of the Texas A&M Forest Service.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $37.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26214657-0.pdf |
Quick answers
Who was awarded contract 26214657?
Contract 26214657 was awarded to Fastenal Company by Texas A&M Forest Service on March 13, 2026.
How much is contract 26214657 worth?
Its cumulative value is $37.50.
Is contract 26214657 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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