MRO Supplies
Texas Awarded
- Contract number
- 26214664
- Awardee
- Fastenal Company
- Contracting organization
- Texas A&M Forest Service
- Cumulative value
- $93.56
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, through the Texas A&M Forest Service (Agency 576), awarded a purchase order to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, was executed on March 13, 2026, with a total order value of $93.56. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled this single-unit procurement at a unit price of $93.56. The purchase was classified under NIGP Code 32070 and issued as an offline sales purchase order (PO No. 26214664) through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
This transaction represents a discrete, spot-buy procurement of tangible personal property for exclusive use by the State of Texas and its political subdivisions, with the purchase claiming exemption from state sales tax under Texas Tax Code Section 151.309(4). The specific line item composition and performance location are designated for general state use, with the order processed without federal excise tax implications. No distinct performance period beyond the award date is specified in the available documentation, indicating this purchase order constitutes a completed or near-completion transaction rather than an ongoing service delivery contract.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $93.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26214664-0.pdf |
Quick answers
Who was awarded contract 26214664?
Contract 26214664 was awarded to Fastenal Company by Texas A&M Forest Service on March 13, 2026.
How much is contract 26214664 worth?
Its cumulative value is $93.56.
Is contract 26214664 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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