MRO Supplies
Texas Awarded
- Contract number
- 26269258
- Awardee
- Fastenal Company
- Contracting organization
- Texas Military Department
- Cumulative value
- $7.98
About this award
The Texas Military Department - 401 issued a Purchase Order (No. 26269258) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, on June 12, 2026. The award was made under contract TXMAS-25-45004 and covers the procurement of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) code 32070. The single line item consists of one unit of supplies priced at $7.98, representing the total contract value of $7.98.
Performance of this purchase order is to be completed on the award date of June 12, 2026, with zero days allowed for advance receipt of order. The supplies are designated for exclusive use by the State of Texas and its political subdivisions, qualifying the procurement for Texas sales tax exemption under Texas Tax Code Section 151.309(4). The order is subject to the State of Texas's exemption from Federal Excise Taxes as noted in the individual contract terms and is to be shipped to the United States.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $7.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26269258-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269258?
Contract 26269258 was awarded to Fastenal Company by Texas Military Department on June 12, 2026.
How much is contract 26269258 worth?
Its cumulative value is $7.98.
Is contract 26269258 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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