MRO Supplies
Texas Awarded
- Contract number
- 26269330
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,462
About this award
The Texas Department of Transportation - 601 awarded a purchase order (PO No. 26269330) to Fastenal Company for maintenance, repair, and operations (MRO) supplies under the Texas Statewide Procurement Division's TXMAS-25-45004 contract. The contract, classified under NIGP Code 32070, was issued on June 12, 2026, with a total value of $1,461.96. The single line item encompasses one unit of MRO supplies procured on an as-required basis with delivery scheduled for June 12, 2026.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this purchase order. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with internal tracking number TXPAE85684. As a state procurement, the purchase is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), consistent with standard government procurement protocols for materials secured for exclusive state use.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,461.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26269330-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269330?
Contract 26269330 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.
How much is contract 26269330 worth?
Its cumulative value is $1,462.
Is contract 26269330 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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