MRO Supplies

Texas Awarded

Contract number
26269213
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$145.74

About this award

The Texas Department of Transportation (Agency 601) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on June 12, 2026, with Fastenal Company, headquartered in Winona, Minnesota, as the prime contractor. The purchase order covers a single line item with a cumulative contract value of $145.74. Delivery was scheduled for June 12, 2026, with zero days advance notice required. The State of Texas claimed exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The specific nature of the MRO supplies being procured is not detailed in the available documentation beyond the line item classification. The purchase order was processed as an offline sale through the Texas Comptroller of Public Accounts Statewide Procurement Division and assigned internal tracking number TXLUB225081. Given the minimal contract value and single-unit quantity, this appears to be a discrete, non-recurring procurement rather than an ongoing supply agreement.

Line items

Item Total
MRO Supplies 1 × $145.74 $145.74

Files

File Type Posted
26269213-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26269213?

Contract 26269213 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.

How much is contract 26269213 worth?

Its cumulative value is $145.74.

Is contract 26269213 an order under another contract?

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

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