MRO Supplies and 1 more item

Texas Awarded

Contract number
26307371
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$1,544

About this award

The Texas Department of Transportation, Division 601, awarded a purchase order (TXMAS-25-45004) to Fastenal Company on July 16, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, valued at $1,543.68, was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division as an offline sale purchase order. Fastenal Company, headquartered in Winona, Minnesota, fulfilled the order with a zero-day delivery requirement and same-day delivery on July 16, 2026.

The purchase order encompassed two line items for MRO supplies, with the first line item representing the substantive purchase at a unit price of $1,543.68 for one unit, and a second line item recorded at zero value. Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use. The contract represents a discrete transaction rather than an ongoing service arrangement, with no additional contract value or extended performance period specified in the award documentation.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $1,543.68 $1,543.68

Files

File Type Posted
26307371-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307371?

Contract 26307371 was awarded to Fastenal Company by Texas Department of Transportation on July 16, 2026.

How much is contract 26307371 worth?

Its cumulative value is $1,544.

Is contract 26307371 an order under another contract?

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

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