MRO Supplies
Texas Awarded
- Contract number
- 26244253
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $256.04
About this award
The Texas Department of Transportation, Agency 601, awarded a contract to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies under contract number TXMAS-25-45004. The award was issued on April 23, 2026, with a contract value of $256.04. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled this single purchase order (PO No. 26244253) for one unit of MRO supplies at a unit price of $256.04 under National Institute of Governmental Purchasing (NIGP) Code 32070.
This purchase order was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the supplies are for exclusive use by the State of Texas. The award represents a one-time transactional purchase with no specified option periods, renewals, or set-asides noted in the contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $256.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26244253-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244253?
Contract 26244253 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26244253 worth?
Its cumulative value is $256.04.
Is contract 26244253 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award