MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334007
- Awardee
- Fastenal Company
- Contracting organization
- Texas Facilities Commission
- Cumulative value
- $38.21
About this award
The Texas Facilities Commission (Agency 303) issued purchase order 26334007 to Fastenal Company on August 18, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, carries a total value of $38.21 and was fulfilled with same-day delivery on the award date. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, served as the prime contractor for this transaction. The purchase order comprised two line items of MRO supplies, with the first line item valued at $38.21 and the second line item provided at no charge.
As an Offline Sale Purchase Order issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division, this award represents a spot purchase of supplies for exclusive use by the State of Texas. The state claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The compressed timeline from order placement to delivery on August 18, 2026, reflects the urgent procurement nature typical of maintenance and repair supply requirements within state facilities operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $38.21 |
Files
| File | Type | Posted |
|---|---|---|
| 26334007-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334007?
Contract 26334007 was awarded to Fastenal Company by Texas Facilities Commission on August 18, 2026.
How much is contract 26334007 worth?
Its cumulative value is $38.21.
Is contract 26334007 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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