MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307465
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $193.95
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The order, issued on July 16, 2026, carries a total value of $193.95. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this offline sale purchase order. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases designated for exclusive state use.
The purchase order encompasses two line items for MRO supplies, with the first line item priced at $193.95 and an extended price of $193.95, and the second line item carrying a unit price of $0.00 with no charge. Both items were scheduled for delivery on July 16, 2026, with zero days delivery after receipt of order. The contract documents indicate the procurement was tracked internally under reference number TXMI1144876 and approved by the purchasing agent on record.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $193.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26307465-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307465?
Contract 26307465 was awarded to Fastenal Company by Texas Department of Transportation on July 16, 2026.
How much is contract 26307465 worth?
Its cumulative value is $193.95.
Is contract 26307465 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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