MRO Supplies
Texas Awarded
- Contract number
- 26243871
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $77.50
About this award
The Texas Department of Transportation, Agency 601, awarded a purchase order (Contract No. TXMAS-25-45004) to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract value is $77.50, covering a single unit of MRO supplies classified under NIGP Code 32070. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this transaction.
The purchase order was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division and processed as an offline sale transaction (Purchase Order No. 26243871). The State of Texas claimed exemption from federal excise taxes and applied a sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming the materials are for exclusive state use. No specific performance location or extended performance period is documented in the available materials, and the transaction represents a single-unit procurement rather than an ongoing contract arrangement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $77.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26243871-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243871?
Contract 26243871 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26243871 worth?
Its cumulative value is $77.50.
Is contract 26243871 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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