MRO Supplies
Texas Awarded
- Contract number
- 27006281
- Awardee
- Fastenal Company
- Contracting organization
- Gregg County
- Cumulative value
- $217.00
About this award
On September 21, 2026, Gregg County, Texas (contracting organization C0920) issued Purchase Order No. 27006281 to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, represents a single line item award with a total contract value of $217. The supplies are classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and are designated for the exclusive use of the State of Texas, qualifying the purchase for exemption from Federal Excise Taxes and Texas State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
Performance of this contract is executed through Fastenal Company, headquartered in Winona, Minnesota, with delivery to Gregg County's location at 101 East Methvin, Suite 205, Longview, Texas 75601. The delivery date specified in the purchase order is September 21, 2026, coinciding with the award date. Given the modest contract value and single-unit line item structure, this purchase order appears to represent a discrete, limited-scope MRO supplies procurement rather than an ongoing requirements or blanket purchase agreement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $217.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006281-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006281?
Contract 27006281 was awarded to Fastenal Company by Gregg County in Texas on September 21, 2026.
How much is contract 27006281 worth?
Its cumulative value is $217.00.
Is contract 27006281 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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