MRO Supplies
Texas Awarded
- Contract number
- 26243520
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $96.00
About this award
The Texas Department of Transportation - 601 (TxDOT) issued Purchase Order No. 26243520 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under NIGP Code 32070. The contract, designated as TXMAS-25-45004, represents a single-line-item purchase with a total contract value of $96.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled this procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order encompasses one unit of MRO Supplies at a unit price of $96.00, with shipment designated for delivery to the United States. As a state entity, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The documentation does not specify a defined period of performance distinct from the April 23, 2026 award date, nor does it identify a specific county or location of performance beyond the general designation for United States delivery.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $96.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243520-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243520?
Contract 26243520 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26243520 worth?
Its cumulative value is $96.00.
Is contract 26243520 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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