MRO Supplies

Texas Awarded

Contract number
26243484
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$5.00

About this award

The Texas Department of Transportation - 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 was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified under NIGP Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this engagement. The total contract value is $5.00, representing a single unit purchase of MRO supplies at a unit price of $5.00.

This offline sale purchase order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the procurement is designated for exclusive use by the State of Texas. The purchase order tracking number TXPAE84702 was assigned for internal state accounting purposes. Based on the documentation provided, no specific performance period beyond the award date of April 23, 2026, has been identified, nor has a defined place of performance been designated outside the general scope of Texas Department of Transportation operations.

Line items

Item Total
MRO Supplies 1 × $5.00 $5.00

Files

File Type Posted
26243484-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26243484?

Contract 26243484 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.

How much is contract 26243484 worth?

Its cumulative value is $5.00.

Is contract 26243484 an order under another contract?

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

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