MRO Supplies and 1 more item

The Texas Workforce Commission (Agency 320), through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on August 18, 2026, with an order value of $36.24. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this transaction. The supplies were delivered on August 18, 2026, with zero days advance notice required. Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the supplies were designated for exclusive use by the state agency.

The purchase order encompasses two line items categorized as MRO supplies. The first line item totaled $36.24, while the second line item carried a price of $0.00, resulting in a combined order total of $36.24. The specific products included in this procurement are not detailed in the materials provided; however, the MRO supplies classification indicates the items were intended for maintenance, repair, or operational support functions of the Texas Workforce Commission.