MRO Supplies

Texas Awarded

Contract number
26243573
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$1,568

About this award

The Texas Department of Transportation - District 601 awarded a purchase order to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract value totals $1,568.00 for a single unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement. The purchase order is designated as an offline sale transaction with internal tracking number TXSEG149339.

The supplies are designated for delivery to the United States, with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4) based on the materials' exclusive use by the state or a Texas political subdivision. The transaction reflects a standard procurement action with no apparent ongoing performance period specified beyond the award date of April 23, 2026. Federal excise tax exemptions also apply to this purchase in accordance with applicable contractual provisions.

Line items

Item Total
MRO Supplies 1 × $1,568.00 $1,568.00

Files

File Type Posted
26243573-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26243573?

Contract 26243573 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.

How much is contract 26243573 worth?

Its cumulative value is $1,568.

Is contract 26243573 an order under another contract?

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

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