MRO Supplies
Texas Awarded
- Contract number
- 27006347
- Awardee
- Fastenal Company
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $16.06
About this award
The Texas Workforce Commission (Agency 320) 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 29, 2026, with a contract value of $16.06. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled a single line item order classified under National Institute of Governmental Purchasing (NIGP) Code 32070 for one unit of MRO supplies at a unit price of $16.06.
The purchase order was processed as an offline sale purchase order with internal tracking number TXAUS176756 and a delivery date coinciding with the order date of September 29, 2026. The State of Texas asserted exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the procured materials were secured for exclusive use by the State of Texas or a Texas political subdivision. No specific period of performance extending beyond the delivery date is indicated in the documentation provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $16.06 |
Files
| File | Type | Posted |
|---|---|---|
| 27006347-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006347?
Contract 27006347 was awarded to Fastenal Company by Texas Workforce Commission on September 29, 2026.
How much is contract 27006347 worth?
Its cumulative value is $16.06.
Is contract 27006347 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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