MRO Supplies
Texas Awarded
- Contract number
- 26244178
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $50.47
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004 with purchase order number 26244178, was executed on April 23, 2026. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement. The contract specifies a single line item of MRO supplies at a unit price of $50.47, resulting in a cumulative contract value of $50.47.
The purchase order reflects a one-time procurement of tangible personal property for exclusive state use, exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes. No specific period of performance or place of performance is indicated in the available contract documentation. The transaction represents a routine spot purchase typical of state maintenance and operations activities, with no annual value or extended contract duration noted.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $50.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26244178-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244178?
Contract 26244178 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26244178 worth?
Its cumulative value is $50.47.
Is contract 26244178 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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