MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307519
- Awardee
- Fastenal Company
- Contracting organization
- Texas Military Department
- Cumulative value
- $67.24
About this award
The Texas Military Department (Agency 401) awarded a purchase order (TXMAS-25-45004) to Fastenal Company on July 16, 2026, for Maintenance, Repair, and Operations (MRO) supplies. The prime contractor, Fastenal Company, is headquartered in Winona, Minnesota at 2001 Theurer Boulevard. The purchase order, issued through the Texas Comptroller of Public Accounts Statewide Procurement Division, comprises two line items of MRO supplies with a total contract value of $67.24. The first line item was priced at $67.24 per unit, while the second line item carried no associated cost. Delivery was completed on the award date of July 16, 2026.
This offline purchase order represents a minimal-value procurement action executed under the TXMAS contract vehicle. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive use by the state or its political subdivisions. Given the order's limited dollar value and immediate delivery timeline, this transaction reflects routine MRO procurement activity supporting state military operations in Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $67.24 |
| MRO Supplies | — |
Files
| File | Type | Posted |
|---|---|---|
| 26307519-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307519?
Contract 26307519 was awarded to Fastenal Company by Texas Military Department on July 16, 2026.
How much is contract 26307519 worth?
Its cumulative value is $67.24.
Is contract 26307519 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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