MRO Supplies
Texas Awarded
- Contract number
- 26269334
- Awardee
- Fastenal Company
- Contracting organization
- Nueces County
- Cumulative value
- $121.00
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by Nueces County, Texas through the State of Texas Comptroller of Public Accounts—Statewide Procurement Division on June 12, 2026. The contract, identified as TXMAS-25-45004 with purchase order number 26269334, is valued at $121.00 and covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing Code 32070. The goods were delivered to Nueces County's facilities located at 901 Leopard Street, Room 106, Corpus Christi, Texas 78401, with delivery scheduled for the same date as order placement.
The purchase order consisted of a single line item for one unit of MRO supplies at a unit price of $121.00. As a state and political subdivision purchase, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The delivery timeline was expedited, with zero days allocated for Arrival and Receipt Order processing, indicating immediate delivery requirements on June 12, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $121.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26269334-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269334?
Contract 26269334 was awarded to Fastenal Company by Nueces County in Texas on June 12, 2026.
How much is contract 26269334 worth?
Its cumulative value is $121.00.
Is contract 26269334 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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