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 | $22.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26269207-0.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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