MRO Supplies
Texas Awarded
- Contract number
- 27006379
- Awardee
- Fastenal Company
- Contracting organization
- Texas Military Department
- Cumulative value
- $100.86
About this award
The Texas Military Department (Agency 401) awarded contract TXMAS-25-45004 to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract was executed on September 2, 2026, with a cumulative value of $100.86. The purchase order (No. 27006379) specified a single unit of MRO supplies at a unit price of $100.86, with delivery scheduled for September 2, 2026. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement.
This offline sale purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. As a procurement by the State of Texas, the transaction is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The contract represents a routine operational procurement for supplies required by the state military department to support maintenance and operational activities.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $100.86 |
Files
| File | Type | Posted |
|---|---|---|
| 27006379-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006379?
Contract 27006379 was awarded to Fastenal Company by Texas Military Department on September 2, 2026.
How much is contract 27006379 worth?
Its cumulative value is $100.86.
Is contract 27006379 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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