MRO Supplies and 1 more item

Texas Awarded

Contract number
26334005
Awardee
Fastenal Company
Contracting organization
Texas Department of Motor Vehicles
Cumulative value
$97.84

About this award

The Texas Department of Motor Vehicles (Contract No. TXMAS-25-45004) awarded Fastenal Company a purchase order valued at $97.84 for Maintenance, Repair, and Operations (MRO) supplies on August 18, 2026. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with the first line item priced at $97.84 and the second at no cost. Performance is directed to the United States with billing to Antonio Goodlow at the Texas Department of Motor Vehicles in Austin, Texas.

Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, serves as the prime contractor under this Offline Sale Purchase Order. The delivery date for the MRO supplies is August 18, 2026, with zero days allocated for Arrival Requested Objective. The State of Texas has applied its Federal Excise Tax exemption and State and City Sales Tax exemption in accordance with Texas Tax Code, Section 151.309(4).

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $97.84 $97.84

Files

File Type Posted
26334005-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334005?

Contract 26334005 was awarded to Fastenal Company by Texas Department of Motor Vehicles on August 18, 2026.

How much is contract 26334005 worth?

Its cumulative value is $97.84.

Is contract 26334005 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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