MRO Supplies
Texas Awarded
- Contract number
- 26243530
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $44.00
About this award
The Texas Department of Transportation - 601 awarded a purchase order (TXMAS-25-45004) to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract value is $44.00 for one unit of MRO supplies classified under NIGP Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will fulfill this order. The purchasing entity is the Texas Comptroller of Public Accounts - Statewide Procurement Division, acting on behalf of the State of Texas.
The materials procured under this purchase order are designated for exclusive state use and are exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The shipment destination is the United States. As an offline sale purchase order, this award represents a discrete transaction rather than an ongoing contract with a defined performance period. No contract end date or annual value parameters are specified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $44.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243530-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243530?
Contract 26243530 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26243530 worth?
Its cumulative value is $44.00.
Is contract 26243530 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award