MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334008
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,539
About this award
The Texas Department of Transportation (TxDOT), District 601, awarded a purchase order valued at $1,539.36 to Fastenal Company on August 18, 2026, under TXMAS contract TXMAS-25-45004. The award covers Maintenance, Repair, and Operations (MRO) supplies procured through an offline sale purchase order mechanism. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement. The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and carries internal tracking number TXPAE86617.
The order consists of two line items for MRO supplies with a combined cumulative value of $1,539.36 and a delivery date of August 18, 2026. Both line items are designated as As Required Orders with zero-day delivery windows. The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), consistent with standard government procurement procedures. No specific period of performance beyond the order date is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $1,539.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26334008-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334008?
Contract 26334008 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.
How much is contract 26334008 worth?
Its cumulative value is $1,539.
Is contract 26334008 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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