MRO Supplies
Texas Awarded
- Contract number
- 26243870
- Awardee
- Fastenal Company
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $184.00
About this award
The State of Texas, through the Comptroller of Public Accounts - Statewide Procurement Division (Agency 304), awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The purchase order, numbered 26243870, was issued on April 23, 2026, with a total contract value of $184.00. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this transaction.
The procured supplies were classified under NIGP Code 32070 and consisted of a single line item quantity of MRO supplies at a unit price of $184.00. The purchase order was billed to and shipped to the Comptroller of Public Accounts office in Austin, Texas. As an offline sales purchase order, this award represents a discrete transaction rather than an ongoing requirements contract. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), applicable to purchases made for the exclusive use of the state.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $184.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243870-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243870?
Contract 26243870 was awarded to Fastenal Company by Comptroller of Public Accounts in Texas on April 23, 2026.
How much is contract 26243870 worth?
Its cumulative value is $184.00.
Is contract 26243870 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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