MRO Supplies
Texas Awarded
- Contract number
- 26243487
- Awardee
- Fastenal Company
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $120.00
About this award
The State of Texas, through the Comptroller of Public Accounts - Statewide Procurement Division, awarded contract TXMAS-25-45004 to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract was awarded on April 23, 2026, with a cumulative value of $120. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard in Winona, Minnesota. The procuring organization is the Comptroller of Public Accounts - 304, with the contracting point of contact at 1711 San Jacinto in Austin, Texas.
The purchase order (No. 26243487) comprises a single line item for one unit of MRO supplies at a unit price of $120. The contract is classified under the TXMAS contract type with National Institute of Governmental Purchasing (NIGP) Code 32070. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. No additional contract period information or extended performance timeline is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $120.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243487-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243487?
Contract 26243487 was awarded to Fastenal Company by Comptroller of Public Accounts in Texas on April 23, 2026.
How much is contract 26243487 worth?
Its cumulative value is $120.00.
Is contract 26243487 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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