MRO Supplies
Texas Awarded
- Contract number
- 26243588
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $62.00
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 under Contract TXMAS-25-45004. The award was issued on April 23, 2026, with a cumulative contract value of $62.00. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor to supply a single line item of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070 at a unit price of $62.00.
This purchase order represents a minimal-value transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state entity, the State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The order was assigned internal tracking number TXBRY142713 and processed as an offline sale purchase order. No additional contract duration or performance period details beyond the award date are specified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $62.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243588-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243588?
Contract 26243588 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26243588 worth?
Its cumulative value is $62.00.
Is contract 26243588 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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