MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307518
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $21.00
About this award
Fastenal Company, located in Winona, Minnesota, was awarded a contract by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts - Statewide Procurement Division under contract number TXMAS-25-45004. The award was issued on July 16, 2026, with a cumulative contract value of $21.00. The procurement covers Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, which are designated for immediate delivery to the State of Texas.
The purchase order, numbered 26307518, specifies two line items of MRO supplies with a combined order value of $21.00, with the first line item priced at $21.00 and the second line item valued at zero. The order is tax-exempt under Texas Tax Code Section 151.309(4) and was scheduled for delivery on July 16, 2026. The contract was established as an As Required Order arrangement with zero days advance receiving order notice, indicating supplies procured on an as-needed basis to support Texas Department of Transportation operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $21.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26307518-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307518?
Contract 26307518 was awarded to Fastenal Company by Texas Department of Transportation on July 16, 2026.
How much is contract 26307518 worth?
Its cumulative value is $21.00.
Is contract 26307518 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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