MRO Supplies
Texas Awarded
- Contract number
- 26243435
- Awardee
- Fastenal Company
- Contracting organization
- Texas Military Department
- Cumulative value
- $200.00
About this award
The Texas Military Department - 401 awarded contract TXMAS-25-45004 to Fastenal Company, a contractor based in Winona, Minnesota, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The purchase order (No. 26243435) was issued on April 23, 2026, with a total contract value of $200.00. The supplies are classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and are designated for exclusive use by the State of Texas under the applicable sales tax exemption provisions of the Texas Tax Code. The shipment destination is specified as the United States.
This offline sale purchase order represents a single-unit procurement with a unit price of $200.00. The contract is administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division and carries internal tracking number TXLON343620. As this award constitutes a relatively low-value transaction, it appears to represent a routine procurement of MRO materials to support operational requirements of the Texas Military Department.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $200.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243435-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243435?
Contract 26243435 was awarded to Fastenal Company by Texas Military Department on April 23, 2026.
How much is contract 26243435 worth?
Its cumulative value is $200.00.
Is contract 26243435 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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