MRO Supplies
Texas Awarded
- Contract number
- 26269405
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $75.84
About this award
The Texas Department of Transportation - 601, operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, was awarded on June 12, 2026, with an order value of $75.84. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will fulfill this single line item purchase consisting of one unit of MRO supplies at a unit price of $75.84.
The purchase order calls for immediate delivery, with the delivery date scheduled for June 12, 2026, coinciding with the award date. As a state procurement transaction, the State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use. The order represents a minimal-value transaction within the Texas statewide procurement framework, with performance to be completed upon delivery of the specified MRO supplies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $75.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26269405-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269405?
Contract 26269405 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.
How much is contract 26269405 worth?
Its cumulative value is $75.84.
Is contract 26269405 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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