MRO Supplies
Texas Awarded
- Contract number
- 26244264
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $52.90
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company on April 23, 2026, for the supply of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor for this transaction. The purchase order, numbered 26244264, reflects a single line item procurement with a total contract value of $52.90, representing one unit of MRO supplies at a unit price of $52.90.
The materials were to be delivered to the State of Texas through TxDOT's designated location in the United States. This offline sale purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, and was issued on April 23, 2026. As a state purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract does not specify a defined performance period beyond the order date, indicating this represents a discrete, one-time procurement transaction rather than an ongoing supply agreement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $52.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26244264-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244264?
Contract 26244264 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26244264 worth?
Its cumulative value is $52.90.
Is contract 26244264 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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