MRO Supplies

Texas Awarded

Contract number
26243439
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$93.00

About this award

The Texas Department of Transportation - District 601 issued purchase order 26243439 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, carries a total value of $93.00 and represents a single line item acquisition classified under NIGP Code 32070. Fastenal Company, a Minnesota-based contractor with offices located at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor. The materials procured under this purchase order are designated for exclusive use by the State of Texas and are exempt from Federal Excise Taxes and State and City Sales Taxes in accordance with Texas Tax Code Section 151.309(4).

The shipment destination for this procurement is the United States, with performance directed to the Texas Department of Transportation - District 601. The purchase order specifies a quantity of one unit at a unit price of $93.00. As this represents an offline sale purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, the contract award establishes the transactional terms between TxDOT and Fastenal Company for the delivery of the specified MRO supplies. No extended performance period or renewal terms are indicated in the available documentation.

Line items

Item Total
MRO Supplies 1 × $93.00 $93.00

Files

File Type Posted
26243439-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26243439?

Contract 26243439 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.

How much is contract 26243439 worth?

Its cumulative value is $93.00.

Is contract 26243439 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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