MRO Supplies
Texas Awarded
- Contract number
- 26244170
- Awardee
- Fastenal Company
- Contracting organization
- Texas Military Department
- Cumulative value
- $67.24
About this award
The Texas Military Department - 401 issued Purchase Order 26244170 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated as TXMAS-25-45004, consists of a single line item for MRO supplies valued at $67.24. Fastenal Company, a Minnesota-based supplier headquartered in Winona, Minnesota, served as the prime contractor for this transaction. The State of Texas asserted exemption from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4), citing procurement for exclusive use by the state or its political subdivisions.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and tracked internally as TXKAT90027. Shipment was designated for delivery within the United States. The contract amount totaled $67.24, representing a discrete purchase order transaction rather than an ongoing service arrangement. No specific period of performance or cumulative contract value extending beyond this single purchase order is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $67.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26244170-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244170?
Contract 26244170 was awarded to Fastenal Company by Texas Military Department on April 23, 2026.
How much is contract 26244170 worth?
Its cumulative value is $67.24.
Is contract 26244170 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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