MRO Supplies

Texas Awarded

Contract number
26244302
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$172.80

About this award

The Texas Department of Transportation (TxDOT), a division of the State of Texas, awarded a purchase order to Fastenal Company, a contractor headquartered in Winona, Minnesota, on April 23, 2026. The contract, designated TXMAS-25-45004 with purchase order number 26244302, covers the provision of maintenance, repair, and operations (MRO) supplies. The order value totals $172.80 and is classified under NIGP Code 32070. As a state procurement, the materials are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as they are designated for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order comprises a single line item for one unit of MRO supplies priced at $172.80. The shipment destination is identified as the United States. No specific period of performance, contract duration, or annual value parameters are delineated in the available documentation. The contracting organization is listed as Texas Department of Transportation - 601, and the purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

Line items

Item Total
MRO Supplies 1 × $172.80 $172.80

Files

File Type Posted
26244302-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244302?

Contract 26244302 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.

How much is contract 26244302 worth?

Its cumulative value is $172.80.

Is contract 26244302 an order under another contract?

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

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