MRO Supplies
Texas Awarded
- Contract number
- 27006321
- Awardee
- Fastenal Company
- Contracting organization
- Texas State Library
- Cumulative value
- $129.12
About this award
The Texas State Library, a division of the State of Texas, awarded a purchase order (TXMAS-25-45004) to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies on September 25, 2026. The contract represents a single purchase order with a total value of $129.12, consisting of one line item for MRO supplies at a unit price of $129.12. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this award.
The purchase order was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division and delivered on September 25, 2026, the same date as the award. As a state purchase, the transaction qualifies for exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). This contract represents a routine procurement of supplies to support the operational needs of the State of Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $129.12 |
Files
| File | Type | Posted |
|---|---|---|
| 27006321-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006321?
Contract 27006321 was awarded to Fastenal Company by Texas State Library on September 25, 2026.
How much is contract 27006321 worth?
Its cumulative value is $129.12.
Is contract 27006321 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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