MRO Supplies
Texas Awarded
- Contract number
- 26214795
- Awardee
- Fastenal Company
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $24.68
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Workforce Commission (Agency 320) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies on March 13, 2026. The award, identified as contract TXMAS-25-45004 with purchase order number 26214795, carries a total contract value of $24.68. Fastenal Company, with principal operations located at 2001 Theurer Boulevard, Winona, Minnesota, was selected as the prime contractor for this procurement action classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
The purchase order encompasses a single line item for MRO supplies with a quantity of one unit at a unit price of $24.68. The State of Texas exercised a sales tax exemption under Texas Tax Code Section 151.309(4), securing the materials for exclusive state use. No specific period of performance or place of performance beyond the contractor's registered address is documented in the available materials. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division as an offline sale purchase order.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $24.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26214795-0.pdf |
Quick answers
Who was awarded contract 26214795?
Contract 26214795 was awarded to Fastenal Company by Texas Workforce Commission on March 13, 2026.
How much is contract 26214795 worth?
Its cumulative value is $24.68.
Is contract 26214795 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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