MRO Supplies
Texas Awarded
- Contract number
- 26244271
- Awardee
- Fastenal Company
- Contracting organization
- Bexar County/purchasing
- Cumulative value
- $406.00
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by Bexar County Purchasing (C0150) in San Antonio, Texas under contract TXMAS-25-45004. The award was issued on April 23, 2026, with a total contract value of $406. Billing and shipment are directed to the Bexar County Purchasing office located at 1103 Frio Street, San Antonio, Texas 78207.
The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The purchase order consists of a single line item for one unit of MRO supplies priced at $406.00. As a procurement by the State of Texas through a political subdivision, the transaction is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| MRO Supplies | $406.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26244271-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244271?
Contract 26244271 was awarded to Fastenal Company by Bexar County/purchasing in Texas on April 23, 2026.
How much is contract 26244271 worth?
Its cumulative value is $406.00.
Is contract 26244271 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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