MRO Supplies
Texas Awarded
- Contract number
- 26244304
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $443.90
About this award
The Texas Department of Transportation (Agency 601) awarded a purchase order (TXMAS-25-45004) to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The contract value is $443.90 and covers a single line item of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and designated for shipment to the United States, with the State of Texas claiming exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). No specific period of performance is identified in the available documentation beyond the award date of April 23, 2026. The transaction represents a routine offline purchase order for standard maintenance and repair supplies to support departmental operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $443.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26244304-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244304?
Contract 26244304 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26244304 worth?
Its cumulative value is $443.90.
Is contract 26244304 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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