MRO Supplies and 1 more item

Texas Awarded

Contract number
26334034
Awardee
Fastenal Company
Contracting organization
Comptroller of Public Accounts
Cumulative value
$392.23

About this award

Fastenal Company, headquartered in Winona, Minnesota, has been awarded a contract by the State of Texas Comptroller of Public Accounts (Agency 304) for the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, was awarded on August 18, 2026, with a total contract value of $392.23. Performance and delivery are based in Austin, Texas, at the Comptroller of Public Accounts office, which serves as both the bill-to and ship-to location.

The purchase order encompasses two line items for MRO supplies, with the first line item priced at $392.23 and the second line item valued at $0.00. The delivery date for all items is August 18, 2026, with zero days advance receipt order lead time. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $392.23 $392.23

Files

File Type Posted
26334034-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334034?

Contract 26334034 was awarded to Fastenal Company by Comptroller of Public Accounts in Texas on August 18, 2026.

How much is contract 26334034 worth?

Its cumulative value is $392.23.

Is contract 26334034 an order under another contract?

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

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