MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334128
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $893.88
About this award
The Texas Department of Transportation (TxDOT) - District 601 awarded a purchase order (PO No. 26334128) to Fastenal Company, a Minnesota-based maintenance, repair, and operations (MRO) supplies vendor, on August 18, 2026. The award, documented under contract TXMAS-25-45004, covers MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $893.88, with delivery specified for August 18, 2026 in the United States. The purchase order is structured as an offline sale with two line items, with the primary line item consisting of one unit priced at $893.88 and an extended price of $893.88.
The State of Texas claims exemption from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4). The specific MRO supplies to be furnished are not detailed in the available documentation beyond the NIGP commodity classification. The award represents a single purchase order transaction rather than an indefinite-delivery contract, with no ongoing performance period specified beyond the initial delivery date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $893.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26334128-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334128?
Contract 26334128 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.
How much is contract 26334128 worth?
Its cumulative value is $893.88.
Is contract 26334128 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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