MRO Supplies
Texas Awarded
- Contract number
- 26269228
- Awardee
- Fastenal Company
- Contracting organization
- Texas Military Department
- Cumulative value
- $473.17
About this award
The Texas Military Department - 401 issued Purchase Order No. 26269228 to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, specifies a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, located in Winona, Minnesota, will deliver the ordered supplies with a delivery date of June 12, 2026, requiring zero days advance notice.
The total contract value is $473.17, representing a single purchase order transaction for one unit of MRO supplies at a unit price of $473.17. As a state procurement transaction, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. No additional performance period or annual value information is specified in the contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $473.17 |
Files
| File | Type | Posted |
|---|---|---|
| 26269228-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269228?
Contract 26269228 was awarded to Fastenal Company by Texas Military Department on June 12, 2026.
How much is contract 26269228 worth?
Its cumulative value is $473.17.
Is contract 26269228 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