MRO Supplies

Texas Awarded

Contract number
26269389
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$0.06

About this award

The Texas Department of Transportation - District 601 awarded a purchase order (TXMAS-25-45004) to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The award is valued at $0.06, representing a single line item with a quantity of one unit at a unit price of $0.06. The contracting prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota. The purchase order is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are designated for exclusive use by the State of Texas or its political subdivisions.

The delivery of MRO supplies was scheduled for June 12, 2026, with zero days required for arrival, indicating a same-day delivery or pickup arrangement. The purchase order represents a direct procurement transaction rather than a multi-year contract, with all goods and services to be fulfilled on the stated award date. No information regarding an extended contract period of performance, cumulative value, or annual value projections is available in the documentation provided.

Line items

Item Total
MRO Supplies 1 × $0.06 $0.06

Files

File Type Posted
26269389-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26269389?

Contract 26269389 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.

How much is contract 26269389 worth?

Its cumulative value is $0.06.

Is contract 26269389 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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