MRO Supplies and 1 more item

Texas Awarded

Contract number
26334043
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$754.56

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was executed on August 18, 2026, with a total value of $754.56. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota. The purchase order encompasses two line items classified as MRO supplies, with the primary line item priced at $754.56 and a secondary line item at no cost.

Delivery of the supplies was required by August 18, 2026, with an accelerated delivery timeframe of zero days. The State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) in connection with this purchase. The specific end-use location or county within Texas is not detailed in the available documentation; however, the supplies were procured for exclusive use by the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $754.56 $754.56

Files

File Type Posted
26334043-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334043?

Contract 26334043 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.

How much is contract 26334043 worth?

Its cumulative value is $754.56.

Is contract 26334043 an order under another contract?

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

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