MRO Supplies and 1 more item

Texas Awarded

Contract number
26307284
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$1,694

About this award

The Texas Department of Transportation (TxDOT), Agency 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 July 16, 2026, with a cumulative contract value of $1,694.40. Fastenal Company, headquartered in Winona, Minnesota (DUNS: 14109484155), serves as the prime contractor for this procurement. The purchase order, identified as PO No. 26307284, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and carries an internal tracking number of TXSEG150256.

The contract encompasses two line items for MRO supplies with a combined delivery date of July 16, 2026, structured as an As Required Order with zero days delivery lead time. The State of Texas, as the procuring entity, is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the state or its political subdivisions. The specific products or detailed descriptions of the MRO supplies are not enumerated in the available procurement documentation beyond the general classification as maintenance, repair, and operations materials.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $1,694.40 $1,694.40

Files

File Type Posted
26307284-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307284?

Contract 26307284 was awarded to Fastenal Company by Texas Department of Transportation on July 16, 2026.

How much is contract 26307284 worth?

Its cumulative value is $1,694.

Is contract 26307284 an order under another contract?

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

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