MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334016
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $136.44
About this award
The Texas Department of Transportation - 601 awarded a purchase order (TXMAS-25-45004) to Fastenal Company, a vendor based in Winona, Minnesota, on August 18, 2026. The contract covers maintenance, repair, and operations (MRO) supplies classified under National Institute of Governmental Purchasing Code 32070. The total contract value is $136.44, consisting of two line items for MRO supplies with delivery on the date of award.
Performance of this purchase order was completed immediately upon issuance, with both line items designated for zero-day delivery after receipt of order. The State of Texas procured these materials for exclusive state use under an exemption from federal excise taxes and state and city sales taxes as provided by Texas Tax Code Section 151.309(4). The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division with internal purchase order number 26334016.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $136.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26334016-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334016?
Contract 26334016 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.
How much is contract 26334016 worth?
Its cumulative value is $136.44.
Is contract 26334016 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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