MRO Supplies
Texas Awarded
- Contract number
- 26244234
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,462
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 under contract TXMAS-25-45004. The award was issued on April 23, 2026, with a total contract value of $1,461.96. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this single-line-item order for MRO supplies classified under NIGP Code 32070. The purchase order, designated PO No. 26244234, represents an offline sale transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The order encompasses one unit of MRO supplies at a unit price of $1,461.96, with no extended performance period specified in the available documentation. As a procurement by the State of Texas for exclusive state use, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific nature of the MRO supplies procured is not detailed in the contract documentation provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,461.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26244234-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244234?
Contract 26244234 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26244234 worth?
Its cumulative value is $1,462.
Is contract 26244234 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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