MRO Supplies
Texas Awarded
- Contract number
- 26214785
- Awardee
- Fastenal Company
- Contracting organization
- Water Development Board
- Cumulative value
- $67.76
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Water Development Board (Agency 580) awarded a purchase order to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract, identified as PO No. 26214785, carries a total value of $67.76 and encompasses a single line item classified under NIGP Code 32070. The supplies are designated for exclusive use by the State of Texas or a Texas County, City, Special District, or Other Political Subdivision.
Fastenal Company, a Minnesota-based contractor headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, serves as the prime contractor for this procurement. The purchase order was issued through the Texas Comptroller of Public Accounts—Statewide Procurement Division and includes appropriate state sales tax exemptions consistent with Texas statutory requirements. Shipment is designated to the United States, with the internal state tracking number TXAUS174685. No specific contract performance period beyond the award date of March 13, 2026, is indicated in the documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $67.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26214785-0.pdf |
Quick answers
Who was awarded contract 26214785?
Contract 26214785 was awarded to Fastenal Company by Water Development Board in Texas on March 13, 2026.
How much is contract 26214785 worth?
Its cumulative value is $67.76.
Is contract 26214785 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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