MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334111
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $62.88
About this award
The Texas Department of Transportation, Division 601, awarded a purchase order (TXMAS-25-45004) to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies on August 18, 2026. Fastenal Company, headquartered in Winona, Minnesota, will deliver the ordered materials to the State of Texas. The contract comprises two line items for MRO supplies, with a total order value of $62.88. Delivery was scheduled for August 18, 2026, with the State of Texas claiming a sales and excise tax exemption under Texas Tax Code Section 151.309(4).
The purchase order represents a single transaction for MRO supplies required by the Texas Department of Transportation. The first line item consists of one unit of MRO supplies at a unit price of $62.88, while the second line item comprises one unit of MRO supplies at no cost. Given the modest contract value and delivery date specification, this purchase order appears to be a discrete procurement action rather than an indefinite-delivery or requirements-based contract arrangement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $62.88 |
| MRO Supplies | — |
Files
| File | Type | Posted |
|---|---|---|
| 26334111-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334111?
Contract 26334111 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.
How much is contract 26334111 worth?
Its cumulative value is $62.88.
Is contract 26334111 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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