MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334080
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $813.60
About this award
The State of Texas, Department of Transportation - 601, awarded a purchase order (TXMAS-25-45004, PO No. 26334080) to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The award was issued on August 18, 2026, with a total contract value of $813.60. Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement action. The purchase order encompasses two line items classified as MRO supplies, with delivery required to the United States and an effective delivery date of August 18, 2026.
This procurement was conducted through the Texas Comptroller of Public Accounts Statewide Procurement Division, with internal tracking number TXSEG150556. The State of Texas claims exemption from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4). The purchase order specified zero days allowed for delivery, indicating immediate fulfillment requirements. The contract represents a single-transaction purchase order with no specified extended performance period beyond the award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $813.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26334080-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334080?
Contract 26334080 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.
How much is contract 26334080 worth?
Its cumulative value is $813.60.
Is contract 26334080 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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