MRO Supplies

Texas Awarded

Contract number
26243861
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$3,249

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 total contract value of $3,248.80. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor for this procurement. The purchase order was processed by the Texas Comptroller of Public Accounts - Statewide Procurement Division and assigned purchase order number 26243861 with internal tracking number TXLUB224866.

The contract covers a single line item for MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The materials procured under this award are designated for exclusive use by the State of Texas, thereby qualifying the purchase for an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as well as exemption from federal excise taxes as noted in the underlying contract terms. No specific period of performance beyond the award date is documented in the available materials.

Line items

Item Total
MRO Supplies 1 × $3,248.80 $3,248.80

Files

File Type Posted
26243861-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26243861?

Contract 26243861 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.

How much is contract 26243861 worth?

Its cumulative value is $3,249.

Is contract 26243861 an order under another contract?

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

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