MRO Supplies
Texas Awarded
- Contract number
- 26269446
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $273.53
About this award
The Texas Department of Transportation - 601 awarded a purchase order (TXMAS-25-45004) to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract value totals $273.53, representing a single line item purchase. Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this transaction. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Purchase Order No. 26269446.
The delivery of the MRO supplies was scheduled for June 12, 2026, coinciding with the award date, with zero days specified for arrival. The purchase order is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), as well as exemption from Federal Excise Taxes. The transaction represents a routine, low-value operational procurement by the state transportation agency.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $273.53 |
Files
| File | Type | Posted |
|---|---|---|
| 26269446-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269446?
Contract 26269446 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.
How much is contract 26269446 worth?
Its cumulative value is $273.53.
Is contract 26269446 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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