MRO Supplies
Texas Awarded
- Contract number
- 26269432
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $293.13
About this award
The Texas Department of Transportation, District 601, awarded contract TXMAS-25-45004 to Fastenal Company, a vendor based in Winona, Minnesota, via Purchase Order 26269432 on June 12, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies with a total contract value of $293.13. The order specifies a single unit at a unit price of $293.13, with delivery required on the award date of June 12, 2026 and zero days allowed for receipt after order.
This procurement was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, and reflects an offline sales purchase order for supplies intended for exclusive use by the State of Texas. The contract includes a claim of exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The minimal contract value and expedited delivery timeline indicate this represents a routine, small-value operational procurement to support Texas Department of Transportation activities within District 601.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $293.13 |
Files
| File | Type | Posted |
|---|---|---|
| 26269432-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269432?
Contract 26269432 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.
How much is contract 26269432 worth?
Its cumulative value is $293.13.
Is contract 26269432 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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