MRO Supplies and 1 more item

Texas Awarded

Contract number
26334025
Awardee
Fastenal Company
Contracting organization
Comptroller of Public Accounts
Cumulative value
$25.84

About this award

The State of Texas Comptroller of Public Accounts (Agency 304) awarded a purchase order (Contract TXMAS-25-45004, PO No. 26334025) to Fastenal Company on August 18, 2026, for the procurement of maintenance, repair, and operations (MRO) supplies. The prime contractor, Fastenal Company, is based in Winona, Minnesota. The contract was executed for delivery to the Comptroller of Public Accounts headquarters located at 1711 San Jacinto, Austin, Texas 78711. The total contract value is $25.84, representing a single-transaction purchase order with delivery completed on the award date of August 18, 2026.

The purchase order comprises two line items classified as MRO supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. Line Item 1 consists of one unit priced at $25.84 with an extended price of $25.84, while Line Item 2 comprises one additional unit at no charge. Both items were delivered on August 18, 2026, with zero days advance notice required. The State of Texas claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), citing the exclusive use of the purchased property by the state.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $25.84 $25.84

Files

File Type Posted
26334025-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334025?

Contract 26334025 was awarded to Fastenal Company by Comptroller of Public Accounts in Texas on August 18, 2026.

How much is contract 26334025 worth?

Its cumulative value is $25.84.

Is contract 26334025 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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