MRO Supplies
Texas Awarded
- Contract number
- 26269279
- Awardee
- Fastenal Company
- Contracting organization
- Texas Military Department
- Cumulative value
- $67.24
About this award
The State of Texas, through the Texas Military Department - 401, awarded a purchase order (TXMAS-25-45004) to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract was awarded on June 12, 2026, with a total contract value of $67.24. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will supply one unit of MRO supplies at a unit price of $67.24. The purchase order was classified under National Institute of Governmental Purchasing Code 32070.
The delivery date specified on the purchase order coincides with the award date of June 12, 2026, with zero days advance required ordering (ARO). As an Offline Sale Purchase Order issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division, the transaction reflects a spot purchase of standardized maintenance and repair supplies for the Texas Military Department. The State of Texas claimed applicable sales tax exemptions under Texas Tax Code Section 151.309(4) as a government entity.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $67.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26269279-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269279?
Contract 26269279 was awarded to Fastenal Company by Texas Military Department on June 12, 2026.
How much is contract 26269279 worth?
Its cumulative value is $67.24.
Is contract 26269279 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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