MRO Supplies
Texas Awarded
- Contract number
- 26244193
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $902.50
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (TXMAS-25-45004) to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies on April 23, 2026. The single line item purchase order, issued through the Texas Comptroller of Public Accounts Statewide Procurement Division, totals $902.50 and is classified under National Institute of Governmental Purchasing Code 32070. Fastenal Company, based in Winona, Minnesota, serves as the prime contractor for this transaction.
The contract represents a one-time purchase order with no specified performance period beyond the award date of April 23, 2026. The goods are designated for delivery to the United States for the exclusive use of the State of Texas. As a state procurement, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No information regarding specific locations of performance or geographic scope within Texas was provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $902.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26244193-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244193?
Contract 26244193 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26244193 worth?
Its cumulative value is $902.50.
Is contract 26244193 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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