MRO Supplies

Texas Awarded

Contract number
26269207
Awardee
Fastenal Company
Contracting organization
Comptroller of Public Accounts
Cumulative value
$22.50

About this award

The State of Texas, through the Comptroller of Public Accounts (Agency 304), awarded a purchase order to Fastenal Company, a supplier based in Winona, Minnesota, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on June 12, 2026, with a contract value of $22.50. The single line item comprised one unit of MRO supplies at a unit price of $22.50. Delivery was directed to the Comptroller of Public Accounts office in Austin, Texas, with the delivery date coinciding with the order date of June 12, 2026.

The purchase was executed under Texas's sales tax exemption for tangible personal property acquired for exclusive use by state and local government entities, resulting in no applicable sales or federal excise taxes. This transaction represents a minimal-value purchase order for operational supplies needed by the State of Texas. The purchase order structure and tax-exempt status confirm compliance with state procurement procedures for government-to-vendor transactions.

Line items

Item Total
MRO Supplies 1 × $22.50 $22.50

Files

File Type Posted
26269207-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26269207?

Contract 26269207 was awarded to Fastenal Company by Comptroller of Public Accounts in Texas on June 12, 2026.

How much is contract 26269207 worth?

Its cumulative value is $22.50.

Is contract 26269207 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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