MRO Supplies
Texas Awarded
- Contract number
- 26269441
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $46.90
About this award
The Texas Department of Transportation - 601 awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, under Contract TXMAS-25-45004. The award was issued on June 12, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies, with a single line item ordered at a unit price of $46.90, resulting in a cumulative contract value of $46.90.
The delivery date was specified as June 12, 2026, with zero days allowed for delivery. The State of Texas asserted a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use. The purchase order was tracked internally as TXLON344146 and classified as an Offline Sale Purchase Order within the TXMAS contract framework.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $46.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26269441-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269441?
Contract 26269441 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.
How much is contract 26269441 worth?
Its cumulative value is $46.90.
Is contract 26269441 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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