MRO Supplies
Texas Awarded
- Contract number
- 26243415
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $80.00
About this award
The Texas Department of Transportation (Agency 601) issued Purchase Order 26243415 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The order, classified under National Institute of Governmental Purchasing (NIGP) Code 32070, comprises a single line item with a total contract value of $80.00. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this transaction.
The purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). While specific product details are limited to the general MRO supplies classification, the award demonstrates the utilization of existing contract vehicles for routine operational procurement needs within the state transportation infrastructure.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $80.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243415-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243415?
Contract 26243415 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26243415 worth?
Its cumulative value is $80.00.
Is contract 26243415 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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