MRO Supplies and 1 more item

Texas Awarded

Contract number
26334066
Awardee
Fastenal Company
Contracting organization
Texas Workforce Commission
Cumulative value
$9.50

About this award

The Texas Workforce Commission (Agency 320), acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The purchase order, issued on August 18, 2026, specifies two line items of MRO supplies with a cumulative order value of $9.50. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota.

The purchase order encompasses one unit of MRO supplies priced at $9.50 and one additional unit of MRO supplies at no charge, for a total extended price of $9.50. The delivery date was established as August 18, 2026, with zero days allowed for receipt and acceptance. As a state entity, Texas claimed exemption from Federal Excise Taxes and asserted a sales tax exemption under Texas Tax Code Section 151.309(4).

Line items

Item Total
MRO Supplies 1 × $9.50 $9.50
MRO Supplies 1 Each —

Files

File Type Posted
26334066-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334066?

Contract 26334066 was awarded to Fastenal Company by Texas Workforce Commission on August 18, 2026.

How much is contract 26334066 worth?

Its cumulative value is $9.50.

Is contract 26334066 an order under another contract?

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

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