MRO Supplies
Texas Awarded
- Contract number
- 27006362
- Awardee
- Fastenal Company
- Contracting organization
- Water Development Board
- Cumulative value
- $74.50
About this award
The State of Texas, through the Water Development Board (Agency 580), issued Purchase Order No. 27006362 to Fastenal Company on September 30, 2026. The contract award, designated TXMAS-25-45004, provides for the delivery of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The total contract value is $74.50, representing a single unit order at a unit price of $74.50, with delivery scheduled for September 30, 2026.
This offline sale purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with internal tracking number TXAU1195553. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the procurement's designation for exclusive use by a state entity. No extended performance period beyond the order date of September 30, 2026, is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $74.50 |
Files
| File | Type | Posted |
|---|---|---|
| 27006362-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006362?
Contract 27006362 was awarded to Fastenal Company by Water Development Board in Texas on September 30, 2026.
How much is contract 27006362 worth?
Its cumulative value is $74.50.
Is contract 27006362 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award