MRO Supplies
Texas Awarded
- Contract number
- 26269448
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,258
About this award
The Texas Department of Transportation - District 601 awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on June 12, 2026, with a total cumulative value of $1,257.60. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this single-line-item purchase order with delivery scheduled for the award date. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase intended for exclusive state use.
The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with an internal tracking number of TXLUB224953 and purchase order number 26269448. As an offline sale purchase order, the transaction reflects a direct procurement of MRO supplies to support Texas Department of Transportation operations at District 601. The contract is exempt from Federal Excise Taxes. The specific MRO products included in the single unit purchase are not itemized in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,257.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26269448-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269448?
Contract 26269448 was awarded to Fastenal Company by Texas Department of Transportation on June 12, 2026.
How much is contract 26269448 worth?
Its cumulative value is $1,258.
Is contract 26269448 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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