MRO Supplies and 1 more item

The State of Texas, through the Texas A&M Forest Service (Agency 576), awarded a purchase order (PO No. 26307476) to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies on July 16, 2026. The prime contractor, Fastenal Company, is headquartered at 2001 Theurer Boulevard, Winona, Minnesota. The purchase order carries a total contract value of $343.65 and was issued under the TXMAS-25-45004 contract vehicle. The order qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4) as the supplies are being procured for exclusive use by the State of Texas.

The purchase order comprises two line items, both classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and designated for MRO supplies. Line item one consists of one unit priced at $343.65, while line item two reflects one unit at $0.00. Both items were scheduled for delivery on July 16, 2026, with zero days advance request for ordering. The contract represents an offline sale purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with no extended performance period specified beyond the award date.