MRO Supplies and 1 more item

Texas Awarded

Contract number
26334028
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$7,834

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies contractor based in Winona, Minnesota, under Contract TXMAS-25-45004. The award was issued on August 18, 2026, with a total contract value of $7,833.60. The purchase order encompasses MRO supplies procured for exclusive use by the State of Texas, with delivery required on the same date as order issuance (August 18, 2026), allowing zero days for delivery after receipt of order.

The purchase order, numbered 26334028, consists of two line items: the first specifies one item priced at $7,833.60, while the second line item represents one additional item at no cost. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) due to the materials' exclusive use by the state. The shipment destination is the United States, with no federal excise taxes assessed consistent with the state's tax-exempt procurement status.

Line items

Item Total
MRO Supplies 1 × $7,833.60 $7,833.60
MRO Supplies 1 Each —

Files

File Type Posted
26334028-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334028?

Contract 26334028 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.

How much is contract 26334028 worth?

Its cumulative value is $7,834.

Is contract 26334028 an order under another contract?

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

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