MRO Supplies

Texas Awarded

Contract number
26243857
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$458.64

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45004 to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract was executed on April 23, 2026, with a total contract value of $458.64. The line item consists of one unit of MRO supplies classified under NIGP Code 32070, priced at $458.64 per unit. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement.

This purchase order represents a discrete transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is designated as an offline sale. The State of Texas has exercised its sales tax exemption under Texas Tax Code Section 151.309(4), as the procured materials are designated for exclusive use by the State of Texas or its political subdivisions. No specific contract performance period beyond the April 23, 2026 award date is documented in the available materials.

Line items

Item Total
MRO Supplies 1 × $458.64 $458.64

Files

File Type Posted
26243857-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26243857?

Contract 26243857 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.

How much is contract 26243857 worth?

Its cumulative value is $458.64.

Is contract 26243857 an order under another contract?

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

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