MRO Supplies

The State of Texas, Water Development Board (Agency 580), awarded a purchase order (TXMAS-25-45004) to Fastenal Company on April 23, 2026, for Maintenance, Repair, and Operations (MRO) supplies. The contract was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The prime contractor, Fastenal Company, is located in Winona, Minnesota. The total contract value is $77.78, consisting of a single line item purchase under National Institute of Governmental Purchasing (NIGP) Code 32070. The shipment destination is specified as the United States, with the State of Texas claiming a sales tax exemption for this acquisition of tangible personal property.

The purchase order represents a discrete offline transaction with no specified period of performance beyond the award date of April 23, 2026. The order includes one unit of MRO supplies procured at a unit price of $77.78. No specific place of performance is designated in the available documentation beyond the general shipment destination. As a straightforward purchase order transaction processed through the state's procurement division, this award reflects a single-transaction procurement mechanism rather than an ongoing service contract with defined performance periods.