MRO Supplies
Texas Awarded
- Contract number
- 26243503
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $221.00
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45004 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract carries a total value of $221.00. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this purchase order (PO No. 26243503), with delivery to the United States. The procurement falls under NIGP Code 32070 and is subject to applicable Texas state and city sales tax exemptions due to the materials being designated for exclusive use by the State of Texas.
The purchase order encompasses a single line item for one unit of MRO supplies priced at $221.00. As an offline sale purchase order processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, the contract is exempt from Federal Excise Taxes in accordance with applicable contract terms. No specific period of performance or detailed specification of the MRO supplies is detailed in the available documentation beyond the general classification under contract TXMAS-25-45004.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $221.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243503-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243503?
Contract 26243503 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26243503 worth?
Its cumulative value is $221.00.
Is contract 26243503 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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