MRO Supplies
Texas Awarded
- Contract number
- 26244238
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $483.58
About this award
The Texas Department of Transportation, District 601, issued Purchase Order No. 26244238 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 order value of $483.58 and covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will serve as the prime contractor for this transaction.
The purchase order encompasses the delivery of one unit of MRO supplies at a unit price of $483.58, with no additional fees, taxes, or option periods identified. The transaction is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the purchased materials are designated for exclusive use by the State of Texas. Delivery is designated for the United States, with fulfillment coordinated through the state procurement process under the Texas Comptroller of Public Accounts Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $483.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26244238-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244238?
Contract 26244238 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26244238 worth?
Its cumulative value is $483.58.
Is contract 26244238 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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