MRO Supplies
Texas Awarded
- Contract number
- 26269409
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $15.88
About this award
The Texas Department of Transportation - 601 awarded a purchase order (TXMAS-25-45004) to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies on June 12, 2026. The contract, issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division, reflects a cumulative value of $15.88 and covers a single unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070 at a unit price of $15.88. The goods were to be delivered to the State of Texas on June 12, 2026, with zero days after receipt of order.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, served as the prime contractor for this procurement. As a state purchase, the transaction was exempt from Federal Excise Taxes and claimed exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) due to the property being secured for the exclusive use of the State of Texas. The purchase order represents a routine consumable supplies transaction typical of state transportation department operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $15.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26269409-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269409?
Contract 26269409 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.
How much is contract 26269409 worth?
Its cumulative value is $15.88.
Is contract 26269409 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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