MRO Supplies
Texas Awarded
- Contract number
- 26244158
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $782.83
About this award
The Texas Department of Transportation - 601 awarded contract 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, represents an offline sale purchase order totaling $782.83. The single line item encompasses one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, priced at $782.83 per unit.
Fastenal Company, headquartered in Winona, Minnesota, fulfilled this purchase order for delivery to the State of Texas. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance or detailed place of performance information beyond the bill-to and ship-to designation to the State of Texas is provided in the available documentation. The contract represents a discrete transactional purchase rather than a comprehensive supply agreement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $782.83 |
Files
| File | Type | Posted |
|---|---|---|
| 26244158-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244158?
Contract 26244158 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26244158 worth?
Its cumulative value is $782.83.
Is contract 26244158 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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