MRO Supplies
Texas Awarded
- Contract number
- 26269371
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $76.98
About this award
The Texas Department of Transportation - 601, a division of the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded purchase order 26269371 to Fastenal Company under Texas Statewide Master Agreement contract TXMAS-25-45004. The award, issued on June 12, 2026, covers the procurement of Maintenance, Repair, and Operations (MRO) Supplies. The total contract value is $76.98 for one unit of MRO supplies at a unit price of $76.98. Performance of this purchase order was scheduled for the order date of June 12, 2026, with zero days required for delivery.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, serves as the prime contractor for this procurement. The purchase order is classified under National Institute of Governmental Purchasing (NIGP) Code 32070. As an offline sale transaction, the State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $76.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26269371-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269371?
Contract 26269371 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.
How much is contract 26269371 worth?
Its cumulative value is $76.98.
Is contract 26269371 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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