MRO Supplies and 1 more item

The Texas Education Agency (TEA), operating under the State of Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order contract to Fastenal Company for the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004 with purchase order number 26334146, was executed on August 18, 2026. Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota, serves as the prime contractor. The total contract value is $79.84, representing a single purchase order transaction rather than an ongoing indefinite delivery arrangement.

The procurement covers two line items of MRO supplies, both scheduled for delivery on August 18, 2026, with zero days permitted for receipt and order processing. The first line item comprises one unit valued at $79.84, while the second line item consists of one unit at no charge. Performance is occurring within Texas under the state's sales tax exemption status, as authorized by Texas Tax Code Section 151.309(4) for materials procured for exclusive state agency use. The contract contains no federal excise tax obligations.