MRO Supplies
Texas Awarded
- Contract number
- 27006313
- Awardee
- Fastenal Company
- Contracting organization
- Texas A&M Forest Service
- Cumulative value
- $43.18
About this award
Texas A&M Forest Service (Agency 576) issued Purchase Order No. 27006313 to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The award, executed under statewide contract TXMAS-25-45004, was issued on September 1, 2026, with a total contract value of $43.18. The purchase order encompasses a single line item for one unit of MRO supplies priced at $43.18 per unit. Fastenal Company, the prime contractor, is located at 2001 Theurer Boulevard, Winona, Minnesota.
The delivery date for the MRO supplies was established as September 1, 2026, coinciding with the purchase order issuance date. As a procurement by the State of Texas through the Texas Comptroller of Public Accounts—Statewide Procurement Division, the transaction qualifies for exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The specific MRO supplies to be delivered are not itemized in detail within the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $43.18 |
Files
| File | Type | Posted |
|---|---|---|
| 27006313-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006313?
Contract 27006313 was awarded to Fastenal Company by Texas A&M Forest Service on September 1, 2026.
How much is contract 27006313 worth?
Its cumulative value is $43.18.
Is contract 27006313 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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