MRO Supplies

Texas Awarded

Contract number
26243448
Awardee
Fastenal Company
Contracting organization
Texas Military Department
Cumulative value
$168.00

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 value of $168.00. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this order for one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas state sales tax exemption as a purchase for exclusive use by the State of Texas.

No specific period of performance or detailed line item descriptions beyond the MRO supplies classification are provided in the available documentation. The order represents a minimal-value transaction typical of routine maintenance and operational supplies procurements. The contract was issued in Texas and subject to applicable state and federal tax exemptions under Texas Tax Code Section 151.309(4). Fastenal's performance location was established as Winona, Minnesota, consistent with the contractor's principal place of business.

Line items

Item Total
MRO Supplies 1 × $168.00 $168.00

Files

File Type Posted
26243448-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26243448?

Contract 26243448 was awarded to Fastenal Company by Texas Military Department on April 23, 2026.

How much is contract 26243448 worth?

Its cumulative value is $168.00.

Is contract 26243448 an order under another contract?

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

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