MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307344
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $5,121
About this award
The Texas Department of Transportation – District 601 awarded a purchase order to Fastenal Company on July 16, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor. The total contract value is $5,121.20, with delivery required on July 16, 2026.
The purchase order encompasses two line items of MRO supplies, with the first line item valued at $5,121.20 and the second line item at no additional cost. As a state entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The designated delivery location is listed as the United States, with zero days allowed for receipt of order. The internal tracking number for this transaction is TXLUB225580.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $5,121.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26307344-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307344?
Contract 26307344 was awarded to Fastenal Company by Texas Department of Transportation on July 16, 2026.
How much is contract 26307344 worth?
Its cumulative value is $5,121.
Is contract 26307344 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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