MRO Supplies
Texas Awarded
- Contract number
- 26269412
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $160.20
About this award
The Texas Department of Transportation (TxDOT), District 601, issued purchase order 26269412 to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Fastenal Company, based in Winona, Minnesota, is the prime contractor fulfilling this obligation. The total contract value is $160.20, representing a single line item purchase with a unit price of $160.20 for one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
The delivery date for this purchase order was specified as June 12, 2026, with zero days advance required order notice. The State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property. As an offline sale purchase order, this transaction represents a discrete MRO supplies procurement executed through the state's centralized procurement mechanism rather than an ongoing requirements contract.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $160.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26269412-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269412?
Contract 26269412 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.
How much is contract 26269412 worth?
Its cumulative value is $160.20.
Is contract 26269412 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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