MRO Supplies
Texas Awarded
- Contract number
- 26269294
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $677.76
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by the Texas Department of Transportation - Division 601 on June 12, 2026, for the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004 with purchase order number 26269294, carries a total contract value of $677.76. The line item specifies a single unit of MRO supplies at a unit price of $677.76, classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
The delivery of the ordered supplies was scheduled for June 12, 2026, with zero days advance request and order (ARO). As an offline sale purchase order issued through the Texas Comptroller of Public Accounts Statewide Procurement Division, the contract represents a one-time procurement requirement for the state. The State of Texas exercised exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property was secured for the exclusive use of the state.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $677.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26269294-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269294?
Contract 26269294 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.
How much is contract 26269294 worth?
Its cumulative value is $677.76.
Is contract 26269294 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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