MRO Supplies

The State of Texas, through the Texas Military Department - 401, awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies under Contract TXMAS-25-45004. The contract, issued on June 12, 2026, specified a single line item with a quantity of one unit priced at $148.44, resulting in a cumulative contract value of $148.44. Fastenal Company, based in Winona, Minnesota, served as the prime contractor for this procurement, with the purchase order classified under National Institute of Governmental Purchasing (NIGP) Code 32070.

Performance was scheduled for completion on the award date of June 12, 2026, with zero days advance notice required. The MRO supplies were designated for delivery to the United States, with billing directed to the Texas Military Department - 401. 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 procurement was for exclusive use by a state agency. This offline sale purchase order represents a minimal-value procurement processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.