MRO Supplies
Texas Awarded
- Contract number
- 26244191
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $742.00
About this award
The Texas Department of Transportation - 601 issued Purchase Order No. 26244191 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, carries a total value of $742.00 and consists of a single line item for one unit of MRO supplies priced at $742.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this award.
The purchase order was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division and classified under NIGP Code 32070. The supplies are designated for delivery to the United States and for the exclusive use of the State of Texas. As a state entity, the Texas Department of Transportation is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance or place of performance location within Texas is documented in the available contract materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $742.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26244191-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244191?
Contract 26244191 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26244191 worth?
Its cumulative value is $742.00.
Is contract 26244191 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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