MRO Supplies
Texas Awarded
- Contract number
- 26244201
- Awardee
- Fastenal Company
- Contracting organization
- Water Development Board
- Cumulative value
- $122.95
About this award
The State of Texas, through the Water Development Board (Organization 580), awarded a purchase order (TXMAS-25-45004) to Fastenal Company, a contractor based in Winona, Minnesota, on April 23, 2026. The contract covers Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The single line item ordered comprises one unit of MRO supplies at a unit price of $122.95, with a total contract value of $122.95.
The purchase order was processed as an offline sale transaction with internal tracking number TXAUS175293 and is governed under Texas's tax exemption provisions, with the State claiming exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Shipment was designated for delivery within the United States, with Fastenal Company responsible for billing and shipping to the designated addresses. No specific period of performance beyond the April 23, 2026 award date was identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $122.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26244201-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244201?
Contract 26244201 was awarded to Fastenal Company by Water Development Board in Texas on April 23, 2026.
How much is contract 26244201 worth?
Its cumulative value is $122.95.
Is contract 26244201 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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