MRO Supplies

Texas Awarded

Contract number
26214794
Awardee
Fastenal Company
Contracting organization
Texas Historical Commission
Cumulative value
$201.56

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contracting organization is the Texas Historical Commission. The contract, identified as TXMAS-25-45004, was awarded on March 13, 2026, with a total order value of $201.56. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will fulfill this single line item purchase.

The purchase order encompasses one unit of MRO supplies priced at $201.56, classified under National Institute of Governmental Purchasing (NIGP) Code 32070. As this procurement is for the exclusive use of a Texas state agency, the State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance or place of performance beyond the purchasing agency's location is identified in the documentation provided.

Line items

Item Total
MRO Supplies 1 × $201.56 $201.56

Files

File Type Posted
26214794-0.pdf PDF

Quick answers

Who was awarded contract 26214794?

Contract 26214794 was awarded to Fastenal Company by Texas Historical Commission on March 13, 2026.

How much is contract 26214794 worth?

Its cumulative value is $201.56.

Is contract 26214794 an order under another contract?

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

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