MRO Supplies
Texas Awarded
- Contract number
- 26244161
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $376.50
About this award
The Texas Department of Transportation - Division 601 issued purchase order 26244161 to Fastenal Company on April 23, 2026, for the delivery of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract was awarded to Fastenal Company, headquartered in Winona, Minnesota, with delivery to locations within the United States. The single line item order comprises one unit of MRO supplies at a unit price of $376.50, resulting in a total contract value of $376.50.
The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by the State of Texas. The transaction was recorded with internal tracking number TXABL120023 and assigned National Institute of Governmental Purchasing (NIGP) commodity code 32070. Billing for this purchase order is directed to the State of Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $376.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26244161-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244161?
Contract 26244161 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26244161 worth?
Its cumulative value is $376.50.
Is contract 26244161 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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