MRO Supplies and 1 more item

The Texas Military Department (Agency 401), through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded contract TXMAS-25-45004 to Fastenal Company, headquartered in Winona, Minnesota, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract was formalized via Purchase Order No. 26307260, issued on July 16, 2026. The contract covers general MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total contract value of $8.43. The procuring organization exercised exemption from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4), confirming the supplies are for exclusive use by the state or its political subdivisions.

The purchase order encompasses two line items of MRO supplies, with the first line item consisting of one unit priced at $8.43 and the second line item valued at no charge. Both items were scheduled for delivery on July 16, 2026, with zero days advance required notice. The contract represents an as-required order arrangement for ongoing MRO supply needs of the Texas Military Department, with performance occurring in Texas.