MRO Supplies
Texas Awarded
- Contract number
- 27006303
- Awardee
- Fastenal Company
- Contracting organization
- Texas Military Department
- Cumulative value
- $125.06
About this award
The Texas Military Department (Agency 401) 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 11, 2026, with a total contract value of $125.06. The single line item consists of one unit of MRO supplies priced at $125.06 per unit. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement.
The purchase order was issued through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division, with performance and delivery completed on the award date of September 11, 2026. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the supplies were procured for the exclusive use of the State of Texas. Given the limited scope and minimal dollar value of this transaction, this appears to be a routine MRO supplies procurement supporting Texas Military Department operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $125.06 |
Files
| File | Type | Posted |
|---|---|---|
| 27006303-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006303?
Contract 27006303 was awarded to Fastenal Company by Texas Military Department on September 11, 2026.
How much is contract 27006303 worth?
Its cumulative value is $125.06.
Is contract 27006303 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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