MRO Supplies and 1 more item

The State of Texas Comptroller of Public Accounts - Statewide Procurement Division awarded a purchase order (Contract No. TXMAS-25-45004) to Fastenal Company on July 16, 2026, for the delivery of Maintenance, Repair, and Operations (MRO) supplies. The contract value totals $42.36. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor serving as the supplier. The purchasing agency is the Comptroller of Public Accounts - 304, located in Austin, Texas, with delivery directed to the Comptroller of Public Accounts office at 1711 San Jacinto, Austin, Texas 78711.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 32070, both categorized as MRO Supplies. The first line item consists of one unit at a unit price of $42.36, with an extended price of $42.36, while the second line item comprises one unit at no charge. Delivery was scheduled for July 16, 2026, with zero days for advance receipt of order. The State of Texas exercised its exemption from Federal Excise Taxes and claimed a sales tax exemption under Texas Tax Code Section 151.309(4).