MRO Supplies

The Texas Military Department (Agency 401) issued Purchase Order 26244163 to Fastenal Company on April 23, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota, was awarded this purchase order with a cumulative value of $4,075.20. The single line item consisted of one unit of MRO supplies procured at a unit price of $4,075.20, classified under National Institute of Governmental Purchasing (NIGP) Code 32070.

This offline sale purchase order represents a direct procurement by the State of Texas for supplies designated for exclusive state use. The transaction is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). The purchase was processed by Bobby Pounds on behalf of the Texas Military Department. No specific period of performance or geographic place of performance beyond the state of Texas has been documented in the available materials.