MRO Supplies
Texas Awarded
- Contract number
- 26269241
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $98.74
About this award
The Texas Department of Transportation - Division 601 issued Purchase Order No. 26269241 to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under TXMAS Contract No. 25-45004. The award, tracked internally as TXODE129343, specifies a single line item comprising one unit of MRO supplies at a unit price of $98.74, resulting in a cumulative contract value of $98.74. The contract was designated as an Offline Sale Purchase Order with immediate pickup scheduled on the award date.
Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor for this procurement. Performance was directed to the United States with delivery scheduled for June 12, 2026. The purchase is subject to Texas sales tax exemption pursuant to Texas Tax Code Section 151.309(4), as the materials were procured for exclusive use by the State of Texas or its political subdivisions. The contract represents a routine transactional purchase of maintenance and repair supplies by the state transportation agency.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $98.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26269241-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269241?
Contract 26269241 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.
How much is contract 26269241 worth?
Its cumulative value is $98.74.
Is contract 26269241 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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