MRO Supplies and 1 more item

Texas Awarded

Contract number
26307306
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$112.80

About this award

The Texas Department of Transportation (TxDOT) - District 601 awarded a purchase order (TXMAS-25-45004) to Fastenal Company, headquartered in Winona, Minnesota, on July 16, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $112.80, with delivery required immediately upon order placement on July 16, 2026. Both line items designated under this purchase order are for exclusive use by the State of Texas.

The contract consists of two separate MRO supply line items, with the first item priced at $112.80 and the second item valued at $0.00. The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division under Internal Tracking Number TXFT499233. As a state procurement, the State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). The specific location of performance and detailed nature of the MRO supplies are not explicitly detailed in the available documentation.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $112.80 $112.80

Files

File Type Posted
26307306-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307306?

Contract 26307306 was awarded to Fastenal Company by Texas Department of Transportation on July 16, 2026.

How much is contract 26307306 worth?

Its cumulative value is $112.80.

Is contract 26307306 an order under another contract?

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

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