MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307324
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $286.68
About this award
The Texas Department of Transportation - Division 601 awarded a purchase order (PO No. 26307324) to Fastenal Company under master contract TXMAS-25-45004 on July 16, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. Fastenal Company, a distributor headquartered in Winona, Minnesota, is the prime contractor responsible for fulfilling this order. The cumulative contract value is $286.68, with delivery occurring on July 16, 2026.
The purchase order comprises two line items of MRO supplies, with the first line item valued at $286.68 for one unit and the second line item valued at $0.00. Both items are procured exclusively for use by the State of Texas and qualify for Federal Excise Tax and sales tax exemption under Texas Tax Code Section 151.309(4). The order was issued as an offline sale purchase order with zero-day delivery acknowledgment required (ARO) and represents a discrete procurement transaction under the established master agreement between the contracting parties.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $286.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26307324-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307324?
Contract 26307324 was awarded to Fastenal Company by Texas Department of Transportation on July 16, 2026.
How much is contract 26307324 worth?
Its cumulative value is $286.68.
Is contract 26307324 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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