MRO Supplies
Texas Awarded
- Contract number
- 26269203
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $338.10
About this award
The Texas Department of Transportation, Division 601, awarded a purchase order (TXMAS-25-45004) to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract value totals $338.10 for a single unit of MRO supplies. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this state procurement processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order specifies immediate delivery on June 12, 2026, with zero days after receipt of order required. The supplies are designated for exclusive use by the State of Texas and are exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). This offline purchase order represents a direct procurement transaction for operational support materials required by the Texas Department of Transportation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $338.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26269203-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269203?
Contract 26269203 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.
How much is contract 26269203 worth?
Its cumulative value is $338.10.
Is contract 26269203 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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