MRO Supplies and 1 more item

Texas Awarded

Contract number
26334139
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$92.72

About this award

The Texas Department of Transportation, District 601, awarded a purchase order (TXMAS-25-45004) to Fastenal Company on August 18, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, valued at $92.72, was issued through an offline sale purchase order mechanism with immediate delivery required on the award date. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this obligation as the prime contractor for the State of Texas.

The purchase order comprised two line items of MRO supplies, with the first line item consisting of one unit priced at $92.72 and the second line item consisting of one unit at no cost. The specific products within the MRO supplies category are not detailed in the available documentation. As a state entity, Texas exercised its exemption from federal excise taxes and applied a state and city sales tax exemption under Texas Tax Code Section 151.309(4). The contract tracking reference TXBRD82820 was assigned for internal state procurement administration purposes.

Line items

Item Total
MRO Supplies 1 × $92.72 $92.72
MRO Supplies 1 Each —

Files

File Type Posted
26334139-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334139?

Contract 26334139 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.

How much is contract 26334139 worth?

Its cumulative value is $92.72.

Is contract 26334139 an order under another contract?

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

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