MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307283
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $137.60
About this award
The Texas Department of Transportation - 601 (TxDOT) awarded a purchase order 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 contract value of $137.60. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled this offline purchase order (PO No. 26307283) with delivery completed on the date of award. The procurement was classified under NIGP Code 32070 and consisted of two line items, both categorized as MRO supplies.
The State of Texas claimed an exemption from federal excise taxes and sales tax under Texas Tax Code Section 151.309(4), as the materials were designated for exclusive use by the state. The specific MRO items procured included one unit priced at $137.60 and one additional unit with no charge, reflecting a zero-day delivery requirement from the order date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $137.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26307283-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307283?
Contract 26307283 was awarded to Fastenal Company by Texas Department of Transportation on July 16, 2026.
How much is contract 26307283 worth?
Its cumulative value is $137.60.
Is contract 26307283 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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