MRO Supplies
Texas Awarded
- Contract number
- 26244355
- Awardee
- Fastenal Company
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,292
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota. The award, issued under contract TXMAS-25-45004 on April 23, 2026, encompasses a single line item for MRO supplies with a cumulative contract value of $1,291.60. The purchase order (PO No. 26244355) was directed for delivery and billing to Vanessa Mendez in Texas, with the State of Texas claiming exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The specific MRO supplies procured under this award are not itemized in detail within the available documentation; the purchase order identifies only a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070 at a unit price of $1,291.60. Performance and delivery requirements are not detailed in the materials provided. This purchase represents a one-time offline sale transaction with no specified annual value or extended contract period noted.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,291.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26244355-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244355?
Contract 26244355 was awarded to Fastenal Company by Parks & Wildlife Department in Texas on April 23, 2026.
How much is contract 26244355 worth?
Its cumulative value is $1,292.
Is contract 26244355 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award