MRO Supplies and 1 more item

The State of Texas, through the Texas A&M Forest Service (Agency 576), awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on August 18, 2026, with a total contract value of $208.80. Fastenal Company, a Minnesota-based contractor headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, serves as the prime contractor. The purchase order encompasses two line items, both classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with delivery required on August 18, 2026 (zero days after receipt of order).

The contract covers general MRO supplies as specified in the purchase order documentation. Line Item 1 specifies one unit of MRO supplies at a unit price of $208.80, while Line Item 2 identifies one unit of MRO supplies at a unit price of $0.00. As a state entity, the State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchase order was processed through the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, with internal tracking number TXLUF215752.