MRO Supplies
Texas Awarded
- Contract number
- 26269249
- Awardee
- Fastenal Company
- Contracting organization
- Texas Military Department
- Cumulative value
- $95.02
About this award
The Texas Military Department (Agency 401) awarded a purchase order to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract value is $95.02, representing a single line item order classified under NIGP Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, served as the prime contractor for this procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order was executed as an offline sale with delivery scheduled for June 12, 2026, on an as-required basis with zero days advance requirement. 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 materials were acquired for exclusive use by the state. The internal purchase order tracking number was 26269249, and the transaction represents a routine MRO supplies acquisition to support military department operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $95.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26269249-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269249?
Contract 26269249 was awarded to Fastenal Company by Texas Military Department on June 12, 2026.
How much is contract 26269249 worth?
Its cumulative value is $95.02.
Is contract 26269249 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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