MRO Supplies
Texas Awarded
- Contract number
- 26244155
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $404.22
About this award
The Texas Department of Transportation - 601 awarded a purchase order (TXMAS-25-45004) to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, issued through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total contract value of $404.22. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this single-line-item order classified under NIGP Code 32070.
The purchase order reflects a one-time transaction for one unit of unspecified MRO supplies at a unit price of $404.22. As an offline sale purchase order, this award does not establish an ongoing service period but rather represents a discrete procurement. The State of Texas exercised its exemption from federal excise taxes and applicable state and local sales taxes on this purchase for tangible personal property intended for exclusive use by the state or its political subdivisions.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $404.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26244155-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244155?
Contract 26244155 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26244155 worth?
Its cumulative value is $404.22.
Is contract 26244155 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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