MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334074
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $6.15
About this award
The Texas Department of Transportation, Division 601, awarded contract TXMAS-25-45004 to Fastenal Company (DUNS: 14109484155) on August 18, 2026. The prime contractor, headquartered in Winona, Minnesota, will supply Maintenance, Repair, and Operations (MRO) supplies to support the State of Texas's transportation operations. The contract encompasses materials classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with delivery required on the award date of August 18, 2026.
The total contract value is $6.15, representing a minimal purchase order issued through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order (PO No. 26334074) includes two line items for MRO supplies, with the first item priced at $6.15 and the second at no cost. The transaction is exempt from Texas sales tax under Texas Tax Code, Section 151.309(4), consistent with state procurement protocols for governmental purchases.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $6.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26334074-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334074?
Contract 26334074 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.
How much is contract 26334074 worth?
Its cumulative value is $6.15.
Is contract 26334074 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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