MRO Supplies and 1 more item

The Texas Comptroller of Public Accounts - Statewide Procurement Division, on behalf of the Texas Workforce Commission (Agency 320), awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract was awarded on August 18, 2026, with a total contract value of $590.76. Fastenal Company, the prime contractor, is located in Winona, Minnesota, and the goods were delivered on August 18, 2026, with zero days allowed for delivery acknowledgment.

The purchase order encompasses two line items for MRO supplies, with the first line item consisting of one unit of MRO supplies at a unit price of $590.76. The second line item specifies one unit of MRO supplies at no additional cost. The State of Texas is exempt from Federal Excise Taxes under the terms of this purchase order, and the transaction references Internal Tracking Number TXFTW275477. This appears to be a standalone purchase order rather than an ongoing requirements contract, with performance completed on the award date.