MRO Supplies

Texas Awarded

Contract number
27006363
Awardee
Fastenal Company
Contracting organization
Texas Workforce Commission
Cumulative value
$1,062

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 22, 2026, with an internal tracking number of TXAUS176688. Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota, was selected as the prime contractor to fulfill this procurement requirement. The contract encompasses a single line item for MRO supplies with a total contract value of $1,061.94.

The purchase order specified a delivery date of September 22, 2026, coinciding with the award date. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the supplies were procured exclusively for use by the State of Texas or a political subdivision thereof. No additional contract performance period or extended service terms were identified in the available documentation. The Offline Sale Purchase Order represents a direct procurement by the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the Texas Workforce Commission.

Line items

Item Total
MRO Supplies 1 × $1,061.94 $1,061.94

Files

File Type Posted
27006363-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006363?

Contract 27006363 was awarded to Fastenal Company by Texas Workforce Commission on September 22, 2026.

How much is contract 27006363 worth?

Its cumulative value is $1,062.

Is contract 27006363 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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