MRO Supplies
Texas Awarded
- Contract number
- 26269226
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $374.21
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies under Contract TXMAS-25-45004. The contract was issued on June 12, 2026, with a total order value of $374.21. The single line item consisted of one unit of MRO supplies at a unit price of $374.21. Fastenal Company, based in Winona, Minnesota, serves as the prime contractor for this procurement. The State of Texas asserted a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state or its political subdivisions.
The delivery date for this purchase order was specified as June 12, 2026, with zero days allocated for arrival and receipt of the order. The procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, with an internal tracking number of TXMI1143540. Given the minimal contract value and single-unit line item structure, this represents a routine procurement transaction rather than a comprehensive supply agreement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $374.21 |
Files
| File | Type | Posted |
|---|---|---|
| 26269226-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269226?
Contract 26269226 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.
How much is contract 26269226 worth?
Its cumulative value is $374.21.
Is contract 26269226 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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