MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334155
- Awardee
- Fastenal Company
- Contracting organization
- Water Development Board
- Cumulative value
- $112.80
About this award
The State of Texas Water Development Board (Agency 580) awarded a purchase order to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, was issued on August 18, 2026, with a total order value of $112.80. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this order through an offline sale purchase order mechanism administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order comprised two line items, both classified as MRO Supplies. Line Item 1 specified a single unit of MRO Supplies at a unit price of $112.80, while Line Item 2 specified an additional unit of MRO Supplies at no cost. Delivery was specified for August 18, 2026, with zero days after receipt of order. The State of Texas claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), consistent with procurement regulations for property acquired for exclusive state use.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $112.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26334155-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334155?
Contract 26334155 was awarded to Fastenal Company by Water Development Board in Texas on August 18, 2026.
How much is contract 26334155 worth?
Its cumulative value is $112.80.
Is contract 26334155 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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