MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307267
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $113.14
About this award
Fastenal Company was awarded a purchase order by the Texas Department of Transportation (TxDOT) on July 16, 2026, under Contract TXMAS-25-45004. The awardee, based in Winona, Minnesota, will provide Maintenance, Repair, and Operations (MRO) supplies to support TxDOT's operational requirements. The contract is classified as a TXMAS contract type with zero days advance notice required, and delivery was scheduled for July 16, 2026, the same date as the purchase order issuance.
The purchase order (PO No. 26307267) totals $113.14 and consists of two line items for MRO supplies, with the primary line item valued at $113.14. As a state procurement, the State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The transaction represents a single purchase order rather than an ongoing requirements contract, with the state serving as the procuring entity through its Comptroller of Public Accounts Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $113.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26307267-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307267?
Contract 26307267 was awarded to Fastenal Company by Texas Department of Transportation on July 16, 2026.
How much is contract 26307267 worth?
Its cumulative value is $113.14.
Is contract 26307267 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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