MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307354
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $63.44
About this award
The Texas Department of Transportation - 601 issued Purchase Order No. 26307354 to Fastenal Company on July 16, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, carries a total value of $63.44. Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota, served as the prime contractor for this transaction, with delivery to the State of Texas occurring on the order date of July 16, 2026.
The purchase order encompasses two line items classified as MRO supplies, with the first line item valued at $63.44 and the second line item at no cost. As a purchase order issued to a state governmental entity, the transaction qualifies for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The procurement represents an offline sale transaction with immediate delivery requirements and was processed under internal tracking number TXWAC274887.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $63.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26307354-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307354?
Contract 26307354 was awarded to Fastenal Company by Texas Department of Transportation on July 16, 2026.
How much is contract 26307354 worth?
Its cumulative value is $63.44.
Is contract 26307354 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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