MRO Supplies

The Texas Education Agency (TEA), Agency 701, issued Purchase Order No. 26244251 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under TXMAS contract TXMAS-25-45004. The order reflects a single line item for MRO supplies in the quantity of one unit at a unit price of $454.24, resulting in a total contract value of $454.24. Fastenal Company, the prime contractor, is located in Winona, Minnesota, with the order placed through the Texas Comptroller of Public Accounts, Statewide Procurement Division. The purchase order was issued for delivery to a location within the United States, with the State of Texas claiming exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The contract award document does not specify an extended period of performance beyond the purchase order issuance date of April 23, 2026, nor does it identify a specific county location or detailed place of performance within Texas. The procurement was classified under NIGP Code 32070 and processed as an offline sale purchase order. Given the modest contract value and single-unit quantity structure, this award appears to represent a discrete, one-time procurement transaction for operational supplies required by the Texas Education Agency.