MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307488
- Awardee
- Fastenal Company
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $229.70
About this award
The Texas Workforce Commission (Agency 320) awarded a purchase order to Fastenal Company, headquartered in Winona, Minnesota, under the TXMAS-25-45004 contract. The award was issued on July 16, 2026, with a total order value of $229.70. The purchase order covers Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract comprises two line items for MRO supplies, with the first line item consisting of a single unit priced at $229.70 and the second line item valued at $0.00.
The purchase order was processed through the State of Texas Comptroller of Public Accounts—Statewide Procurement Division and carries internal tracking number TXSA1114228. The delivery date for the order was July 16, 2026, with zero days advance ordering required. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $229.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26307488-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307488?
Contract 26307488 was awarded to Fastenal Company by Texas Workforce Commission on July 16, 2026.
How much is contract 26307488 worth?
Its cumulative value is $229.70.
Is contract 26307488 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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