MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307495
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $98.74
About this award
The Texas Department of Transportation - 601 issued Purchase Order 26307495 to Fastenal Company on July 16, 2026, for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award, valued at $98.74, comprises two line items for MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The first line item specifies one unit priced at $98.74, while the second line item is valued at $0.00. Both items were scheduled for delivery on July 16, 2026, with zero days After Receipt of Order (ARO) delivery terms.
Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this purchase order. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and carries internal tracking number TXODE130619.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $98.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26307495-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307495?
Contract 26307495 was awarded to Fastenal Company by Texas Department of Transportation on July 16, 2026.
How much is contract 26307495 worth?
Its cumulative value is $98.74.
Is contract 26307495 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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