MRO Supplies and 1 more item

Texas Awarded

Contract number
26307454
Awardee
Fastenal Company
Contracting organization
Railroad Commission of Texas
Cumulative value
$18.18

About this award

The Railroad Commission of Texas (Agency 455) issued Purchase Order 26307454 to Fastenal Company on July 16, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under the TXMAS-25-45004 contract. The contract value totals $18.18. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will serve as the prime contractor for this procurement. The purchase order qualifies for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order comprises two line items, both classified as MRO supplies. The first line item consists of one unit of MRO supplies at a unit price of $18.18, while the second line item represents one additional MRO supply item provided at no additional cost. Both items were scheduled for delivery on July 16, 2026, with zero days required after receipt of order. The procurement was processed as an offline sale purchase order for exclusive use by the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $18.18 $18.18

Files

File Type Posted
26307454-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307454?

Contract 26307454 was awarded to Fastenal Company by Railroad Commission of Texas on July 16, 2026.

How much is contract 26307454 worth?

Its cumulative value is $18.18.

Is contract 26307454 an order under another contract?

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

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