MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307438
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $21.00
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45004 to Fastenal Company on July 16, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract encompasses two line items of MRO supplies with a total cumulative contract value of $21.00. Fastenal Company, headquartered in Winona, Minnesota, will fulfill this purchase order for the exclusive use of the State of Texas, which is exempt from sales tax under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes as noted in the contract.
The purchase order specifies delivery on July 16, 2026, with zero days after receipt of order, indicating immediate fulfillment requirements. The contract represents a minimal-value transaction for MRO supplies and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division as an offline sale purchase order. No extended performance period beyond the delivery date is indicated in the contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $21.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26307438-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307438?
Contract 26307438 was awarded to Fastenal Company by Texas Department of Transportation on July 16, 2026.
How much is contract 26307438 worth?
Its cumulative value is $21.00.
Is contract 26307438 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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