MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307265
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $55.20
About this award
The Texas Department of Transportation (TxDOT), District 601, awarded a purchase order (PO No. 26307265) to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on July 16, 2026, with a total order value of $55.20. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this procurement. Performance was scheduled for delivery on the same date as the award, with zero days allocated for Arrival and Receipt of Order processing.
The purchase order encompassed two line items, both classified as MRO supplies. The first line item consisted of one unit priced at $55.20, while the second line item comprised one unit at no charge. As a state entity, Texas is exempt from Federal Excise Taxes and sales taxes pursuant to Texas Tax Code Section 151.309(4). This transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with internal tracking number TXAU1193762.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $55.20 |
| MRO Supplies | — |
Files
| File | Type | Posted |
|---|---|---|
| 26307265-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307265?
Contract 26307265 was awarded to Fastenal Company by Texas Department of Transportation on July 16, 2026.
How much is contract 26307265 worth?
Its cumulative value is $55.20.
Is contract 26307265 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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