MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307178
- Awardee
- Fastenal Company
- Contracting organization
- Texas Military Department
- Cumulative value
- $441.60
About this award
The Texas Military Department - 401, operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Fastenal Company on July 16, 2026, under Contract TXMAS-25-45004. The contract encompasses the procurement of Maintenance, Repair, and Operations (MRO) supplies. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, served as the prime contractor for this acquisition. The total contract value was $441.60, reflecting a single line item of MRO supplies priced at that amount, with a secondary line item valued at zero dollars.
The purchase order was executed as an offline sale transaction (PO No. 26307178) with a delivery date of July 16, 2026, indicating same-day fulfillment. The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) due to the property being procured for exclusive use by the state. No specific period of performance beyond the delivery date is documented in the provided materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $441.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26307178-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307178?
Contract 26307178 was awarded to Fastenal Company by Texas Military Department on July 16, 2026.
How much is contract 26307178 worth?
Its cumulative value is $441.60.
Is contract 26307178 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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