MRO Supplies
Texas Awarded
- Contract number
- 26269222
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $624.00
About this award
The Texas Department of Transportation - 601 awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract was awarded on June 12, 2026, with a total value of $624.00. The line item procured consists of one unit of MRO supplies classified under NIGP Code 32070 at a unit price of $624.00. Fastenal Company, the prime contractor, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987.
The purchase order specifies immediate delivery on June 12, 2026, with zero days after receipt of order (ARO) for delivery. This appears to be an offline sale purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with internal tracking number TXABL120343. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $624.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26269222-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269222?
Contract 26269222 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.
How much is contract 26269222 worth?
Its cumulative value is $624.00.
Is contract 26269222 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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