MRO Supplies
Texas Awarded
- Contract number
- 26244232
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $53.08
About this award
The Texas Department of Transportation (Agency 601) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on April 23, 2026, with a contract value of $53.08. The line item encompasses a single unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, procured at a unit price of $53.08.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this purchase order transaction. The procurement was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under a sales tax exemption certificate applicable to materials for the exclusive use of the State of Texas or its political subdivisions. The State of Texas maintains exemption from all Federal Excise Taxes under the terms of this contract except as specifically noted.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $53.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26244232-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244232?
Contract 26244232 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26244232 worth?
Its cumulative value is $53.08.
Is contract 26244232 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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