MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307444
- Awardee
- Fastenal Company
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $31.80
About this award
The Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded a purchase order (Contract No. TXMAS-25-45004, PO No. 26307444) to Fastenal Company on July 16, 2026, on behalf of the Texas Workforce Commission (Agency 320). The contract encompasses the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $31.80, with delivery required on July 16, 2026. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement.
The purchase order comprises two line items of MRO supplies, with the first line item valued at $31.80 and the second line item at no additional cost. The procurement is subject to Texas sales tax exemption status for state use. The contract specifies zero days allowed for receipt and order, indicating expedited delivery requirements coinciding with the award date. No federal excise taxes apply to this transaction per Texas exemption provisions.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $31.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26307444-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307444?
Contract 26307444 was awarded to Fastenal Company by Texas Workforce Commission on July 16, 2026.
How much is contract 26307444 worth?
Its cumulative value is $31.80.
Is contract 26307444 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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