MRO Supplies
Texas Awarded
- Contract number
- 26244286
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $128.60
About this award
The Texas Department of Transportation (TxDOT), Agency 601, issued a purchase order (No. 26244286) to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under NIGP Code 32070. The order, executed through the Texas Comptroller of Public Accounts—Stalewide Procurement Division, references underlying contract TXMAS-25-45004 and carries a total value of $128.60. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota.
This purchase order covers a single line item of MRO supplies in the quantity of one unit at a unit price of $128.60. The order is designated for exclusive use by the State of Texas or a political subdivision thereof, and consequently qualifies for exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4). No additional fees, optional renewal terms, or extended performance periods are documented in the award materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $128.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26244286-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244286?
Contract 26244286 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26244286 worth?
Its cumulative value is $128.60.
Is contract 26244286 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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