MRO Supplies
Texas Awarded
- Contract number
- 26243443
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $483.00
About this award
The Texas Department of Transportation, Agency 601, awarded a purchase order (TXMAS-25-45004) to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies. The contract value totals $483.00 for a single line item consisting of one unit of MRO supplies. Fastenal Company, the prime contractor, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987.
The purchase order was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division and classified under NIGP Code 32070. Shipment is designated for delivery within the United States. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) based on the property being secured for exclusive use by the State of Texas. The specific location of performance and period of performance are not detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $483.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243443-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243443?
Contract 26243443 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26243443 worth?
Its cumulative value is $483.00.
Is contract 26243443 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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