MRO Supplies
Texas Awarded
- Contract number
- 27006376
- Awardee
- Fastenal Company
- Contracting organization
- Texas Military Department
- Cumulative value
- $37.50
About this award
The Texas Military Department - 401 awarded a purchase order (TXMAS-25-45004) to Fastenal Company on September 17, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract value totals $37.50 for a single line item. Fastenal Company, a Minnesota-based contractor headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, fulfilled this order as the prime contractor. The purchase order is exempt from Federal Excise Taxes and Texas sales tax under Texas Tax Code Section 151.309(4), reflecting its status as a state procurement transaction.
The delivery of MRO supplies was specified for September 17, 2026, coinciding with the purchase order issuance date by the Texas Military Department. As a state procurement, the transaction qualifies for applicable tax exemptions on tangible personal property purchased exclusively for use by the State of Texas. The internal tracking number assigned to this purchase order is TXAUS176667. No additional contract performance period or extended term is referenced in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $37.50 |
Files
| File | Type | Posted |
|---|---|---|
| 27006376-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006376?
Contract 27006376 was awarded to Fastenal Company by Texas Military Department on September 17, 2026.
How much is contract 27006376 worth?
Its cumulative value is $37.50.
Is contract 27006376 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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