MRO Supplies and 1 more item

Texas Awarded

Contract number
26334091
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$1,132

About this award

The Texas Department of Transportation (TxDOT), Region 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 $1,131.84. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled this order through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and is subject to Texas sales tax exemption as the materials procured are for exclusive use by the State of Texas.

The delivery of MRO supplies occurred on August 18, 2026, with zero days after receipt of order, indicating immediate fulfillment. The purchase order comprised two line items, with the primary item priced at $1,131.84 and the secondary item carrying no additional cost. The contract materials are for use by TxDOT within the State of Texas, and the procurement is exempt from federal excise taxes except as otherwise specified in the contract documentation.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $1,131.84 $1,131.84

Files

File Type Posted
26334091-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334091?

Contract 26334091 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.

How much is contract 26334091 worth?

Its cumulative value is $1,132.

Is contract 26334091 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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