MRO Supplies and 1 more item

Texas Awarded

Contract number
26307486
Awardee
Fastenal Company
Contracting organization
Railroad Commission of Texas
Cumulative value
$135.70

About this award

The Railroad Commission of Texas (Agency 455) awarded a purchase order to Fastenal Company, a supplier based in Winona, Minnesota, for Maintenance, Repair, and Operations (MRO) supplies under the TXMAS-25-45004 contract. The purchase order, numbered 26307486, was issued on July 16, 2026, with a total contract value of $135.70. The procured supplies fall under National Institute of Governmental Purchasing (NIGP) code 32070 and were delivered on the award date of July 16, 2026.

The purchase order encompasses two line items for MRO supplies, with the first line item priced at $135.70 and the second line item valued at $0.00, resulting in a combined order total of $135.70. As the procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract, the State of Texas claims exemption from all federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the property is designated for the exclusive use of a state entity.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $135.70 $135.70

Files

File Type Posted
26307486-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307486?

Contract 26307486 was awarded to Fastenal Company by Railroad Commission of Texas on July 16, 2026.

How much is contract 26307486 worth?

Its cumulative value is $135.70.

Is contract 26307486 an order under another contract?

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

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