MRO Supplies

Texas Awarded

Contract number
26243527
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$794.00

About this award

The Texas Department of Transportation - 601 issued purchase order 26243527 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award, classified under NIGP Code 32070, consists of a single line item totaling $794. Fastenal Company, headquartered in Winona, Minnesota, will fulfill this purchase order as the prime contractor. The State of Texas has claimed exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas or a Texas political subdivision.

This is an offline sale purchase order with no specified performance period beyond the issuance date of April 23, 2026. The contract represents a discrete procurement of MRO supplies with a cumulative value of $794, with the place of performance to be determined by the ordering location within the Texas Department of Transportation. No annual value or extended contract duration was specified in the award documentation, indicating this represents a one-time purchase order rather than a requirements or indefinite delivery contract.

Line items

Item Total
MRO Supplies 1 × $794.00 $794.00

Files

File Type Posted
26243527-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26243527?

Contract 26243527 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.

How much is contract 26243527 worth?

Its cumulative value is $794.00.

Is contract 26243527 an order under another contract?

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

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