MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307357
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $49.56
About this award
The Texas Department of Transportation, Division 601, awarded a purchase order to Fastenal Company on July 16, 2026, under Contract TXMAS-25-45004 for the procurement of Maintenance, Repair, and Operations (MRO) supplies. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor for this state-level acquisition. The total purchase order value is $49.56, comprising two line items of MRO supplies with a delivery date of July 16, 2026.
The contract encompasses the supply of two units of MRO supplies, with the first line item valued at $49.56 per unit and the second line item provided at no charge. As a state entity, Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the state or its political subdivisions, resulting in zero tax liability on the transaction. The purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with internal tracking number TXLUB225609.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $49.56 |
| MRO Supplies | — |
Files
| File | Type | Posted |
|---|---|---|
| 26307357-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307357?
Contract 26307357 was awarded to Fastenal Company by Texas Department of Transportation on July 16, 2026.
How much is contract 26307357 worth?
Its cumulative value is $49.56.
Is contract 26307357 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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