MRO Supplies
Texas Awarded
- Contract number
- 26243869
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $435.43
About this award
The Texas Department of Transportation, Division 601, awarded a purchase order to Fastenal Company on April 23, 2026, under Contract TXMAS-25-45004. The contract, issued through the Texas Comptroller of Public Accounts Statewide Procurement Division, calls for the delivery of Maintenance, Repair, and Operations (MRO) supplies. The prime contractor, Fastenal Company, is based in Winona, Minnesota, and the goods are directed for shipment to the United States. The contract carries a total value of $435.43 and is classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
The purchase order comprises a single line item for one unit of MRO supplies at a unit price of $435.43. Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the state or a Texas political subdivision. No specific performance period beyond the April 23, 2026 award date is indicated in the documentation provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $435.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26243869-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243869?
Contract 26243869 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26243869 worth?
Its cumulative value is $435.43.
Is contract 26243869 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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