MRO Supplies
Texas Awarded
- Contract number
- 26269420
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $340.00
About this award
The Texas Department of Transportation - 601 issued purchase order 26269420 to Fastenal Company on June 12, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, was awarded this contract valued at $340. The procurement was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to a sales tax exemption under Texas Tax Code Section 151.309(4) due to the exclusive use of the materials by a state agency.
The purchase order encompasses a single line item for one unit of MRO supplies priced at $340.00, with delivery scheduled for June 12, 2026, the same date as order issuance. No advance notice of receipt was required for delivery. The contract documents indicate this is an offline sale purchase order classified as a TXMAS contract type, and the contract tracking number TXGON110981 was assigned for internal state reference purposes.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $340.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26269420-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269420?
Contract 26269420 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.
How much is contract 26269420 worth?
Its cumulative value is $340.00.
Is contract 26269420 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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