MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334049
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $2,924
About this award
The Texas Department of Transportation, Division 601, issued Purchase Order No. 26334049 to Fastenal Company on August 18, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The prime contractor, Fastenal Company, is headquartered in Winona, Minnesota (2001 Theurer Boulevard, Winona, MN 55987). The contract covers two line items totaling $2,923.92, with the first line item comprising MRO supplies valued at $2,923.92 and the second line item reflecting zero cost. The purchase order was issued under Contract TXMAS-25-45004 through the Texas Comptroller of Public Accounts Statewide Procurement Division and is tracked internally as TXPAE86685.
Performance under this purchase order was scheduled for August 18, 2026, with zero days allowed after receipt of order. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), designating the procured materials for exclusive use by the state. This offline sale purchase order represents a single procurement event with an aggregate contract value of approximately $2,924.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $2,923.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26334049-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334049?
Contract 26334049 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.
How much is contract 26334049 worth?
Its cumulative value is $2,924.
Is contract 26334049 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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