MRO Supplies

Texas Awarded

Contract number
27006277
Awardee
Fastenal Company
Contracting organization
Texas Military Department
Cumulative value
$40.00

About this award

The Texas Military Department - 401, acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on September 3, 2026, with a total contract value of $40.00. The single line item consists of one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, the prime contractor, is based in Winona, Minnesota.

The purchase order establishes a delivery date coinciding with the award date of September 3, 2026. The State of Texas has claimed a sales and use tax exemption under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State. Given the minimal contract value and single-unit order structure, this transaction appears to represent an offline purchase order rather than an open-ended supply agreement, with the specific MRO supplies to be delivered as detailed in the referenced purchase order documentation.

Line items

Item Total
MRO Supplies 1 × $40.00 $40.00

Files

File Type Posted
27006277-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006277?

Contract 27006277 was awarded to Fastenal Company by Texas Military Department on September 3, 2026.

How much is contract 27006277 worth?

Its cumulative value is $40.00.

Is contract 27006277 an order under another contract?

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

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