MRO Supplies
Texas Awarded
- Contract number
- 26243410
- Awardee
- Fastenal Company
- Contracting organization
- Texas State Library
- Cumulative value
- $10.00
About this award
Fastenal Company has been awarded a purchase order by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas State Library - 306. The contract, identified as TXMAS-25-45004 with purchase order number 26243410, was issued on April 23, 2026. The contract calls for the delivery of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract value is $10.00, representing a single unit purchase at a unit price of $10.00.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will fulfill this order for delivery to the State of Texas. The Texas State Library - 306 is the receiving organization and place of performance. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) based on the property being secured for exclusive use by the state or a Texas political subdivision, and is exempt from Federal Excise Taxes as noted in the contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $10.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243410-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243410?
Contract 26243410 was awarded to Fastenal Company by Texas State Library on April 23, 2026.
How much is contract 26243410 worth?
Its cumulative value is $10.00.
Is contract 26243410 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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