MRO Supplies and 1 more item

Texas Awarded

Contract number
26334163
Awardee
Fastenal Company
Contracting organization
Water Development Board
Cumulative value
$22.48

About this award

The State of Texas Water Development Board (Agency 580) awarded a purchase order to Fastenal Company, headquartered in Winona, Minnesota, under contract TXMAS-25-45004. The award, issued on August 18, 2026, encompasses Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total order value is $22.48, consisting of two line items for MRO supplies with immediate delivery required and zero days advance order notice. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).

Delivery of all materials was scheduled for August 18, 2026, coinciding with the purchase order issuance date. The procurement was processed as an offline sale purchase order (PO No. 26334163) with internal tracking number TXAU1194278 under the TXMAS contract vehicle. The materials were secured for exclusive use by the State of Texas, with performance taking place in Texas.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $22.48 $22.48

Files

File Type Posted
26334163-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334163?

Contract 26334163 was awarded to Fastenal Company by Water Development Board in Texas on August 18, 2026.

How much is contract 26334163 worth?

Its cumulative value is $22.48.

Is contract 26334163 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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