MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334069
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $39.04
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on August 18, 2026, with a total contract value of $39.04. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, was selected as the prime contractor. The purchase order encompasses two line items for MRO supplies, with delivery required on the order date of August 18, 2026.
The State of Texas exercised a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement, as the materials are designated for exclusive use by the State of Texas or its political subdivisions. The purchase order (PO No. 26334069) was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. No advance notice period was required for order placement, and the Federal Excise Tax exemption status was claimed, subject to any exceptions noted in the contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $39.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26334069-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334069?
Contract 26334069 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.
How much is contract 26334069 worth?
Its cumulative value is $39.04.
Is contract 26334069 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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