MRO Supplies

Texas Awarded

Contract number
26269234
Awardee
Fastenal Company
Contracting organization
Texas A&M Forest Service
Cumulative value
$161.00

About this award

The State of Texas, through the Texas A&M Forest Service (Agency 576), awarded a purchase order to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies. The award, issued June 12, 2026, under contract number TXMAS-25-45004, carried a total contract value of $161.00 for a single line item. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor for this procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order specified delivery on the award date of June 12, 2026, with an as-required order arrangement and zero days advance request notice. The transaction was structured as an offline sale purchase order (PO No. 26269234) and was claimed exempt from Texas sales tax under Texas Tax Code Section 151.309(4) due to exclusive use by the State of Texas. No specific description of the MRO supplies procured was detailed in the available documentation beyond the categorical classification.

Line items

Item Total
MRO Supplies 1 × $161.00 $161.00

Files

File Type Posted
26269234-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26269234?

Contract 26269234 was awarded to Fastenal Company by Texas A&M Forest Service on June 12, 2026.

How much is contract 26269234 worth?

Its cumulative value is $161.00.

Is contract 26269234 an order under another contract?

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

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