MRO Supplies

Texas Awarded

Contract number
26243874
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$468.00

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company for the supply of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract was awarded on April 23, 2026, with a total contract value of $468.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, was selected as the prime contractor for this procurement action, which was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order encompasses one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a unit price of $468.00. Shipment was designated for delivery within the United States. The procurement was classified as an offline sale purchase order, and the State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions. No specific performance period beyond the award date of April 23, 2026, is documented in the contract materials provided.

Line items

Item Total
MRO Supplies 1 × $468.00 $468.00

Files

File Type Posted
26243874-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26243874?

Contract 26243874 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.

How much is contract 26243874 worth?

Its cumulative value is $468.00.

Is contract 26243874 an order under another contract?

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

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