MRO Supplies

Texas Awarded

Contract number
26269236
Awardee
Fastenal Company
Contracting organization
Texas Workforce Commission
Cumulative value
$125.28

About this award

The Texas Workforce Commission (Agency 320) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on June 12, 2026, with a cumulative contract value of $125.28. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, was tasked with supplying one unit of MRO supplies at a unit price of $125.28. The delivery location and performance location were scheduled for the same date as the order issuance, with zero days required for arrival.

This purchase order represents a single offline sale transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under National Institute of Governmental Purchasing (NIGP) code 32070. The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property was secured for exclusive use by the State of Texas or a Texas political subdivision. The purchase order was tracked internally as TXAUS175558 and posted on June 12, 2026.

Line items

Item Total
MRO Supplies 1 × $125.28 $125.28

Files

File Type Posted
26269236-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26269236?

Contract 26269236 was awarded to Fastenal Company by Texas Workforce Commission on June 12, 2026.

How much is contract 26269236 worth?

Its cumulative value is $125.28.

Is contract 26269236 an order under another contract?

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

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