MRO Supplies
Texas Awarded
- Contract number
- 26214667
- Awardee
- Fastenal Company
- Contracting organization
- Texas A&M Forest Service
- Cumulative value
- $560.01
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Texas A&M Forest Service (Agency 576), operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies on March 13, 2026. The contract, identified as TXMAS-25-45004, encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $560.01 for one unit of MRO supplies procured at a unit price of $560.01.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, serves as the prime contractor fulfilling this purchase order. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the State of Texas or a Texas political subdivision. The purchase order was issued offline and represents a discrete procurement action rather than an ongoing supply contract with a defined performance period.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $560.01 |
Files
| File | Type | Posted |
|---|---|---|
| 26214667-0.pdf |
Quick answers
Who was awarded contract 26214667?
Contract 26214667 was awarded to Fastenal Company by Texas A&M Forest Service on March 13, 2026.
How much is contract 26214667 worth?
Its cumulative value is $560.01.
Is contract 26214667 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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