MRO Supplies
Texas Awarded
- Contract number
- 26269422
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $10,478
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) Supplies under Contract TXMAS-25-45004. The contract was issued on June 12, 2026, with a total order value of $10,477.80. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled this single-line-item purchase order classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The delivery date matched the issuance date of June 12, 2026, with zero days allowed after receipt of order for fulfillment.
This offline sale purchase order was processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of TxDOT. The state claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas. The contract represents a discrete procurement of MRO supplies to support TxDOT's operational requirements, with the order tracked under internal reference number TXSEG149933.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $10,477.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26269422-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269422?
Contract 26269422 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.
How much is contract 26269422 worth?
Its cumulative value is $10,478.
Is contract 26269422 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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