Industrial Choice[Reg] Inverted Marking Wand

Texas Awarded

Contract number
26301577
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$2,924

About this award

The Texas Department of Transportation - Division 601 awarded a purchase order (TXMAS-25-45004) to Fastenal Company on July 15, 2026, for the procurement of industrial marking equipment. The contract covers 72 units of Industrial Choice Inverted Marking Wands at a unit price of $40.61 each, resulting in a cumulative contract value of $2,923.92. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this order through its operations in Austin, Texas, with delivery directed to the Texas Department of Transportation's location in Athens, Texas.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under a seven-day delivery schedule, with delivery scheduled for July 22, 2026. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use. Tara Cheney served as the purchasing agent for this transaction, which represents a standalone purchase order rather than an ongoing contract with multiple performance periods.

Line items

Item Total
Industrial Choice[Reg] Inverted Marking Wand 72 Each × $40.61 $2,923.92

Files

File Type Posted
26301577-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26301577?

Contract 26301577 was awarded to Fastenal Company by Texas Department of Transportation on July 15, 2026.

How much is contract 26301577 worth?

Its cumulative value is $2,924.

Is contract 26301577 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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