MRO Supplies
Texas Awarded
- Contract number
- 26269225
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $462.65
About this award
The State of Texas, Department of Transportation - 601 awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, for the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004 with purchase order number 26269225, was issued on June 12, 2026. The award encompasses a single line item for MRO supplies with a total contract value of $462.65, representing a unit price of $462.65 for one unit of unspecified measurement.
The delivery requirement was established for June 12, 2026, with zero days allowed for receipt after order. As a purchase of tangible personal property for exclusive state use, the State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The transaction was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with an internal tracking number of TXWIC187475. The specific scope and technical specifications of the MRO supplies procured under this order are not detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $462.65 |
Files
| File | Type | Posted |
|---|---|---|
| 26269225-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269225?
Contract 26269225 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.
How much is contract 26269225 worth?
Its cumulative value is $462.65.
Is contract 26269225 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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