MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307261
- Awardee
- Fastenal Company
- Contracting organization
- Texas Facilities Commission
- Cumulative value
- $35.15
About this award
The Texas Facilities Commission - 303 awarded a purchase order to Fastenal Company, headquartered in Winona, Minnesota, on July 16, 2026. The contract, designated TXMAS-25-45004 with purchase order number 26307261, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies. The cumulative contract value totals $35.15, representing a single transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order encompasses two line items of MRO supplies with a delivery date of July 16, 2026, requiring zero days advance notice. The primary line item is valued at $35.15 for one unit, while the second line item carries a zero dollar value. As a state entity, the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by state or political subdivisions. The transaction represents a routine offline sale purchase order for operational supplies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $35.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26307261-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307261?
Contract 26307261 was awarded to Fastenal Company by Texas Facilities Commission on July 16, 2026.
How much is contract 26307261 worth?
Its cumulative value is $35.15.
Is contract 26307261 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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