MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307503
- Awardee
- Fastenal Company
- Contracting organization
- Texas Military Department
- Cumulative value
- $340.70
About this award
The Texas Military Department (Agency 401) awarded contract TXMAS-25-45004 to Fastenal Company on July 16, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division as purchase order number 26307503. Fastenal Company, located in Winona, Minnesota, was selected as the prime contractor to fulfill this requirement.
The purchase order encompasses two line items for MRO supplies with a cumulative contract value of $340.70. The first line item consists of one unit of MRO supplies priced at $340.70, while the second line item comprises one unit of MRO supplies at no charge. Both items were scheduled for delivery on July 16, 2026, with zero days advance notice required. The State of Texas claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $340.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26307503-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307503?
Contract 26307503 was awarded to Fastenal Company by Texas Military Department on July 16, 2026.
How much is contract 26307503 worth?
Its cumulative value is $340.70.
Is contract 26307503 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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