MRO Supplies
Texas Awarded
- Contract number
- 26269433
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $30.27
About this award
The Texas Department of Transportation - District 601 issued Purchase Order 26269433 to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was awarded to Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota. The single line item, classified under National Institute of Governmental Purchasing Code 32070, consists of one unit of MRO supplies at a unit price of $30.27, resulting in a total contract value of $30.27.
The delivery date specified in the purchase order is June 12, 2026, with zero days advance receipt order time required. As a state purchase by the State of Texas, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate in accordance with Texas Tax Code, Section 151.309(4), applicable to tangible personal property purchased for the exclusive use of the State of Texas. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with internal tracking number TXSHE212498.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $30.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26269433-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269433?
Contract 26269433 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.
How much is contract 26269433 worth?
Its cumulative value is $30.27.
Is contract 26269433 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award