MRO Supplies
Texas Awarded
- Contract number
- 26269385
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $246.54
About this award
The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of 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 contract was executed on June 12, 2026, with a cumulative value of $246.54. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement action.
The purchase order encompasses a single line item for MRO supplies with a unit price of $246.54 and a delivery date coinciding with the award date of June 12, 2026. The State of Texas exempted the procurement from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), classifying the purchased materials for exclusive use by the State. No advance order notice period was required for fulfillment of this purchase order.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $246.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26269385-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269385?
Contract 26269385 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.
How much is contract 26269385 worth?
Its cumulative value is $246.54.
Is contract 26269385 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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