MRO Supplies
Texas Awarded
- Contract number
- 26243543
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,811
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on April 23, 2026, with a total contract value of $1,811.00. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor for this engagement, with the supplies to be delivered to the State of Texas.
The purchase order encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070 for MRO supplies, procured in a quantity of one unit at a unit price of $1,811.00. The State of Texas has claimed exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased exclusively for state use. The transaction represents an offline sale purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,811.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243543-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243543?
Contract 26243543 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26243543 worth?
Its cumulative value is $1,811.
Is contract 26243543 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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