MRO Supplies
Texas Awarded
- Contract number
- 27006374
- Awardee
- Fastenal Company
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $349.20
About this award
The Railroad Commission of Texas (Agency 455), through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was awarded on September 17, 2026, with a total contract value of $349.20. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement.
The purchase order encompasses a single line item for MRO supplies, classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a quantity of one unit procured at a unit price of $349.20. The delivery date coincides with the purchase order issuance date of September 17, 2026, with shipping designated to the United States. The State of Texas asserts applicable sales tax exemptions under Texas Tax Code Section 151.309(4) and federal excise tax exemptions as noted in the contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $349.20 |
Files
| File | Type | Posted |
|---|---|---|
| 27006374-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006374?
Contract 27006374 was awarded to Fastenal Company by Railroad Commission of Texas on September 17, 2026.
How much is contract 27006374 worth?
Its cumulative value is $349.20.
Is contract 27006374 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