MRO Supplies
Texas Awarded
- Contract number
- 26243561
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $229.00
About this award
The Texas Department of Transportation - 601, a division operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies under contract TXMAS-25-45004. The contract was awarded on April 23, 2026, with a total value of $229.00. Fastenal Company, a Minnesota-based contractor headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, was selected to provide the MRO supplies under the National Institute of Governmental Purchasing (NIGP) Code 32070 classification.
The purchase order encompasses a single line item for one unit of MRO supplies at a unit price of $229.00. The supplies are designated for exclusive use by the State of Texas, which has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) and maintains exemption from all Federal Excise Taxes. Performance of this contract occurred in Texas, with the purchase order issued with internal tracking number TXPAE84871 and government file reference 26243561.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $229.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243561-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243561?
Contract 26243561 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26243561 worth?
Its cumulative value is $229.00.
Is contract 26243561 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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