MRO Supplies
Texas Awarded
- Contract number
- 26269359
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $16.10
About this award
The Texas Department of Transportation - 601 issued purchase order 26269359 to Fastenal Company on June 12, 2026, for maintenance, repair, and operations (MRO) supplies under contract TXMAS-25-45004. The award encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with one unit ordered at a unit price of $16.10. The total contract value is $16.10. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement.
This offline sale purchase order specifies a delivery date of June 12, 2026, with zero days after receipt of order for fulfillment. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with internal tracking number TXDAA225080. As a state procurement, the purchase qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), applicable to goods for exclusive use by the state or a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $16.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26269359-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269359?
Contract 26269359 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.
How much is contract 26269359 worth?
Its cumulative value is $16.10.
Is contract 26269359 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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