MRO Supplies
Texas Awarded
- Contract number
- 26243495
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $62.00
About this award
The Texas Department of Transportation (Agency 601) awarded a purchase order to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is valued at $62.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will supply one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070 at a unit price of $62.00.
The purchase order was issued as an offline sale transaction (PO No. 26243495) with shipment designated for the United States. As a procurement by a state agency, this purchase qualifies for exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated exclusively for use by the State of Texas or its political subdivisions. No specific performance period or contract term is specified in the available documentation beyond the award date of April 23, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $62.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243495-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243495?
Contract 26243495 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26243495 worth?
Its cumulative value is $62.00.
Is contract 26243495 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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