MRO Supplies and 1 more item

Texas Awarded

Contract number
26307285
Awardee
Fastenal Company
Contracting organization
Gen. Land Off. & Vet. Land Bd.
Cumulative value
$38.60

About this award

The State of Texas, through the General Land Office & Veteran Land Board (Agency 305), awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The purchase order, issued on July 16, 2026, was directed to Fastenal Company's facility located at 2001 Theurer Boulevard, Winona, Minnesota. The total contract value was $38.60, encompassing two line items classified under NIGP Code 32070 for MRO supplies, with a delivery date of July 16, 2026 and zero days allowed for receipt of order.

This offline purchase order represents a minimal-value transaction for routine MRO supplies to support State of Texas operations. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and carries an internal tracking number of TXAU1193330. As a state agency purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
MRO Supplies 1 × $38.60 $38.60
MRO Supplies 1 Each —

Files

File Type Posted
26307285-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307285?

Contract 26307285 was awarded to Fastenal Company by Gen. Land Off. & Vet. Land Bd. in Texas on July 16, 2026.

How much is contract 26307285 worth?

Its cumulative value is $38.60.

Is contract 26307285 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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