MRO Supplies

Texas Awarded

Contract number
26244266
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$488.00

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 contract was executed on April 23, 2026, with a total contract value of $488.00. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this single line item order consisting of one unit of MRO supplies at a unit price of $488.00. The purchase order (PO No. 26244266) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and designated for delivery to the United States, with the purchased property intended for exclusive use by the State of Texas or a Texas political subdivision.

As a state entity, Texas claimed exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4). The specific MRO supplies procured are classified under NIGP Code 32070. No annual value or extended contract period beyond the April 23, 2026 order date is documented in the available materials, indicating this represents a discrete purchase order transaction rather than an ongoing service agreement.

Line items

Item Total
MRO Supplies 1 × $488.00 $488.00

Files

File Type Posted
26244266-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244266?

Contract 26244266 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.

How much is contract 26244266 worth?

Its cumulative value is $488.00.

Is contract 26244266 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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