MRO Supplies
Texas Awarded
- Contract number
- 26243497
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $242.00
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, identified as TXMAS-25-45004 and issued as Purchase Order No. 26243497, was awarded on April 23, 2026. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will serve as the prime contractor for this engagement. The total contract value is $242.00, representing a single line item purchase under National Institute of Governmental Purchasing (NIGP) Code 32070.
Shipment of the MRO supplies is directed to the United States for exclusive use by the State of Texas or its political subdivisions. The purchase order reflects a one-time offline sale transaction with no specified contract performance period beyond the issuance date of April 23, 2026. The State of Texas has claimed exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) in connection with this procurement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $242.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243497-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243497?
Contract 26243497 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26243497 worth?
Its cumulative value is $242.00.
Is contract 26243497 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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