MRO Supplies
Texas Awarded
- Contract number
- 27006452
- Awardee
- Fastenal Company
- Contracting organization
- Texas Military Department
- Cumulative value
- $264.40
About this award
The Texas Military Department - 401 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 18, 2026, with a contract value of $264.40 for one unit of supplies. Fastenal Company, based in Winona, Minnesota, serves as the prime contractor for this procurement. The supplies are designated for exclusive use by the State of Texas and are subject to state tax exemptions under Texas Tax Code, Section 151.309(4).
The purchase order specifies delivery on September 18, 2026, with billing directed to the Texas Comptroller of Public Accounts - Statewide Procurement Division. The MRO supplies are classified under National Institute of Governmental Purchasing (NIGP) commodity code 32070. No specific performance period extending beyond the delivery date is indicated in the available documentation. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes for this procurement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $264.40 |
Files
| File | Type | Posted |
|---|---|---|
| 27006452-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006452?
Contract 27006452 was awarded to Fastenal Company by Texas Military Department on September 18, 2026.
How much is contract 27006452 worth?
Its cumulative value is $264.40.
Is contract 27006452 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