MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307452
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $85.00
About this award
The Texas Department of Transportation - District 601 awarded a purchase order (TXMAS-25-45004) to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies on July 16, 2026. The contract was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified under NIGP Code 32070. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor for this procurement.
The total contract value is $85.00, representing a single purchase order transaction for MRO supplies with a delivery date of July 16, 2026. The purchase order consists of two line items: one unit priced at $85.00 and one additional unit at no charge. As an acquisition for exclusive use by the State of Texas, the procurement is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The specific details regarding the nature and quantity of MRO supplies procured are not further specified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $85.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26307452-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307452?
Contract 26307452 was awarded to Fastenal Company by Texas Department of Transportation on July 16, 2026.
How much is contract 26307452 worth?
Its cumulative value is $85.00.
Is contract 26307452 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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