MRO Supplies
Texas Awarded
- Contract number
- 26244281
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $414.41
About this award
The Texas Department of Transportation (TxDOT), Agency 601, issued purchase order 26244281 to Fastenal Company on April 23, 2026, for the supply of Maintenance, Repair, and Operations (MRO) supplies. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, was awarded this contract under the TXMAS-25-45004 contract vehicle. The total contract value is $414.41, representing a single line item purchase of MRO supplies at a unit price of $414.41. The transaction is classified under NIGP Code 32070 and tracked internally as TXABL119912.
The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is being fulfilled for delivery to the United States. As a state procurement, Texas has claimed exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4). No specific period of performance or place of performance beyond the general delivery location has been identified in the award documentation provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $414.41 |
Files
| File | Type | Posted |
|---|---|---|
| 26244281-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244281?
Contract 26244281 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26244281 worth?
Its cumulative value is $414.41.
Is contract 26244281 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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