MRO Supplies

Texas Awarded

Contract number
26244172
Awardee
Fastenal Company
Contracting organization
Water Development Board
Cumulative value
$62.78

About this award

The State of Texas, through the Water Development Board (Agency Code 580), awarded contract TXMAS-25-45004 to Fastenal Company on April 23, 2026. The prime contractor, located at 2001 Theurer Boulevard, Winona, Minnesota, will deliver Maintenance, Repair, and Operations (MRO) supplies under purchase order number 26244172. The contract encompasses a single line item consisting of one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total contract value of $62.78. The purchase order was issued by the Texas Comptroller of Public Accounts—Statewide Procurement Division with internal tracking number TXAUS175244.

The order is designated for delivery to the United States and represents an offline sale purchase order. As this procurement is for the exclusive use of a Texas state agency, the State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4). The specific period of performance and detailed specifications regarding the exact nature of the MRO supplies are not detailed in the available documentation beyond the unit price of $62.78.

Line items

Item Total
MRO Supplies 1 × $62.78 $62.78

Files

File Type Posted
26244172-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244172?

Contract 26244172 was awarded to Fastenal Company by Water Development Board in Texas on April 23, 2026.

How much is contract 26244172 worth?

Its cumulative value is $62.78.

Is contract 26244172 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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