MRO Supplies and 1 more item

The Texas Military Department - 401 awarded a purchase order (TXMAS-25-45004) to Fastenal Company for the supply of Maintenance, Repair, and Operations (MRO) supplies on July 16, 2026. The contract was issued as an offline sale purchase order (PO No. 26307536) with a total value of $109.18. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, is the prime contractor responsible for fulfilling this order. The purchase order specifies delivery to a location within the United States, with delivery required on the award date of July 16, 2026, and zero days advance notice required for performance.

The purchase order consists of two line items for MRO supplies, with the first line item comprising one unit of MRO supplies valued at $109.18 and the second line item consisting of one MRO supplies item at no charge. As a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division, the Texas Military Department is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the state. The specific nature and technical specifications of the MRO supplies are not detailed in the available documentation.