MRO Supplies
Texas Awarded
- Contract number
- 26243421
- Awardee
- Fastenal Company
- Contracting organization
- Texas Military Department
- Cumulative value
- $815.00
About this award
The Texas Military Department (Agency 401) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract was issued on April 23, 2026, with a total cumulative value of $815. The line item consists of one unit of MRO supplies priced at $815 per unit. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement action, with shipment directed to the United States.
The purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with internal tracking number TXAUS174938. The State of Texas exercised its sales tax exemption under Texas Tax Code Section 151.309(4) and exemption from Federal Excise Taxes. No specific period of performance was identified in the available documentation beyond the award date. The procurement was classified under NIGP Code 32070, reflecting its categorization within the standard government commodity classification system.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $815.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243421-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243421?
Contract 26243421 was awarded to Fastenal Company by Texas Military Department on April 23, 2026.
How much is contract 26243421 worth?
Its cumulative value is $815.00.
Is contract 26243421 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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