MRO Supplies
Texas Awarded
- Contract number
- 26243623
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $96.00
About this award
The Texas Department of Transportation (TxDOT), District 601, awarded a purchase order (TXMAS-25-45004) to Fastenal Company on April 23, 2026, for Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The contract, valued at $96.00, represents a single-line-item procurement executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Fastenal Company, a Minnesota-based vendor headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, fulfilled this order in its capacity as the prime contractor.
This purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting its status as a state procurement. The transaction, tracked under internal reference number TXMI1142245, constitutes an offline sale purchase order with no specified contract performance period or cumulative value extension beyond the single purchase documented in the award file. The minimal contract value and transactional nature of this procurement indicate a routine supply acquisition rather than a comprehensive service delivery engagement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $96.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243623-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243623?
Contract 26243623 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26243623 worth?
Its cumulative value is $96.00.
Is contract 26243623 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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