MRO Supplies
Texas Awarded
- Contract number
- 26269341
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $879.00
About this award
The Texas Department of Transportation - District 601 awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award, issued on June 12, 2026, reflects a total contract value of $879.00 for a single unit of unspecified MRO supplies. Fastenal Company, headquartered in Winona, Minnesota, will fulfill this order with a delivery date coinciding with the purchase order issuance date of June 12, 2026.
The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and designated as an offline sale purchase order. As a state procurement, the State of Texas claimed exemption from Federal Excise Taxes and applied a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), confirming the materials are for exclusive use by the State of Texas or a Texas political subdivision. The materials fall under National Institute of Governmental Purchasing (NIGP) Code 32070, with zero days specified after receipt of order for the delivery obligation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $879.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26269341-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269341?
Contract 26269341 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.
How much is contract 26269341 worth?
Its cumulative value is $879.00.
Is contract 26269341 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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