MRO Supplies

Texas Awarded

Contract number
26244218
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$1,440

About this award

The Texas Department of Transportation - 601 awarded a purchase order (TXMAS-25-45004) to Fastenal Company on April 23, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract value totals $1,440.00 for a single line item comprising one unit of unspecified MRO supplies classified under NIGP Code 32070. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this procurement, which was managed through the Texas Comptroller of Public Accounts Statewide Procurement Division under internal tracking number TXPAR204192.

The purchase order was issued as an offline sale transaction with no specified performance period beyond the award date. As a state procurement, the transaction is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), as the materials were procured exclusively for state use. No specific place of performance was designated in the contract documentation, though the supplier's registered address is located in Winona, Minnesota.

Line items

Item Total
MRO Supplies 1 × $1,440.00 $1,440.00

Files

File Type Posted
26244218-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244218?

Contract 26244218 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.

How much is contract 26244218 worth?

Its cumulative value is $1,440.

Is contract 26244218 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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