MRO Supplies
Texas Awarded
- Contract number
- 26243437
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $991.00
About this award
The Texas Department of Transportation - 601 (TxDOT) issued Purchase Order 26243437 to Fastenal Company under existing Contract TXMAS-25-45004 on April 23, 2026. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement. The contract covers Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070, with performance directed to the United States. The total contract value is $991.00.
The purchase order represents a single line item acquisition of one unit of MRO supplies at a unit price of $991.00. The procurement was executed under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by the State of Texas. No specific period of performance or contract duration is documented in the materials provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $991.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243437-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243437?
Contract 26243437 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26243437 worth?
Its cumulative value is $991.00.
Is contract 26243437 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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