MRO Supplies
Texas Awarded
- Contract number
- 26244329
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $4.49
About this award
The Texas Department of Transportation - 601 issued Purchase Order No. 26244329 to Fastenal Company on April 23, 2026, under Contract TXMAS-25-45004. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota. The contract encompasses the supply of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The total contract value is $4.49, reflecting a single line item order quantity of one unit at a unit price of $4.49.
This offline purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with internal tracking number TXLUB224539. The State of Texas exercised its exemption from Federal Excise Taxes and applied a sales tax exemption certificate under Texas Tax Code Section 151.309(4). No specific period of performance or geographic place of performance beyond the contractor's Minnesota headquarters was identified in the available contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $4.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26244329-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244329?
Contract 26244329 was awarded to Fastenal Company by Texas Department of Transportation on April 23, 2026.
How much is contract 26244329 worth?
Its cumulative value is $4.49.
Is contract 26244329 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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