MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334054
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $249.84
About this award
The State of Texas, Department of Transportation - 601 (TxDOT) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, on August 18, 2026. The contract, identified as TXMAS-25-45004, covers the procurement of MRO supplies classified under NIGP Code 32070. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, consists of two line items totaling $249.84. The delivery was specified for August 18, 2026, with zero days after receipt of order.
The contract award encompasses two units of MRO supplies, with the first line item valued at $249.84 and the second line item at no additional charge. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was issued as an offline sale transaction and referenced internal tracking number TXPAE86765. Fastenal Company can be contacted at (833) 790-9932 for fulfillment and support services related to this procurement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $249.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26334054-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334054?
Contract 26334054 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.
How much is contract 26334054 worth?
Its cumulative value is $249.84.
Is contract 26334054 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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