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 1 Each —
MRO Supplies 1 × $1,539.36 $1,539.36

Files

File Type Posted
26334008-0.pdf 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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