MRO Supplies

Texas Awarded

Contract number
26243565
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$410.00

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies on April 23, 2026. The contract, designated TXMAS-25-45004, was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division under the National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, is the prime contractor for this procurement. The purchase order encompasses a single unit of MRO supplies with a total contract value of $410.

The deliverable under this purchase order consists of unspecified MRO supplies procured for the exclusive use of the State of Texas, with the delivery location being the State of Texas. The contract was exempted from federal excise taxes and all state and local sales taxes pursuant to Texas Tax Code Section 151.309(4). Based on the documentation provided, this represents a discrete purchase order transaction rather than an ongoing service contract, with the award date of April 23, 2026 serving as the operative date of performance.

Line items

Item Total
MRO Supplies 1 × $410.00 $410.00

Files

File Type Posted
26243565-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26243565?

Contract 26243565 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.

How much is contract 26243565 worth?

Its cumulative value is $410.00.

Is contract 26243565 an order under another contract?

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

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