MRO Supplies

Texas Awarded

Contract number
26243470
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$1,811

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) Supplies. The contract, designated TXMAS-25-45004, was executed on April 23, 2026, with a total contract value of $1,811.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement action, which is classified under National Institute of Governmental Purchasing (NIGP) Code 32070.

The purchase order encompasses a single line item for one unit of MRO Supplies at a unit price of $1,811.00. As a state purchase for the exclusive use of the State of Texas, the transaction qualifies for exemption from Federal Excise Taxes and State and City Sales Tax Exemption Certificate provisions under Texas Tax Code Section 151.309(4). The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with internal tracking number TXPOT280746. No specific contract period of performance beyond the award date has been documented in the available materials.

Line items

Item Total
MRO Supplies 1 × $1,811.00 $1,811.00

Files

File Type Posted
26243470-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26243470?

Contract 26243470 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.

How much is contract 26243470 worth?

Its cumulative value is $1,811.

Is contract 26243470 an order under another contract?

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

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