MRO Supplies
Texas Awarded
- Contract number
- 26243862
- Awardee
- Fastenal Company
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $35.25
About this award
The State of Texas, through the Comptroller of Public Accounts (Agency 304), awarded a purchase order to Fastenal Company, a Minnesota-based supplier, on April 23, 2026. The contract, designated TXMAS-25-45004 with purchase order number 26243862, is valued at $35.25 and covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing Code 32070. The order specifies a single unit of unspecified MRO supplies at a unit price of $35.25.
Performance and billing for this contract are directed to the Comptroller of Public Accounts, Statewide Procurement Division, located at 1711 San Jacinto, Austin, Texas 78711. As an offline sale purchase order, this award represents a transactional procurement rather than an ongoing service contract. The State of Texas has claimed exemption from all Federal Excise Taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), reflecting the procurement's status as property for exclusive use by the State.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $35.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26243862-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243862?
Contract 26243862 was awarded to Fastenal Company by Comptroller of Public Accounts in Texas on April 23, 2026.
How much is contract 26243862 worth?
Its cumulative value is $35.25.
Is contract 26243862 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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