MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334148
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $14.40
About this award
The Texas Department of Transportation - 601 awarded a purchase order to Fastenal Company on August 18, 2026, under master contract TXMAS-25-45004. Fastenal Company, an industrial supplies distributor based in Winona, Minnesota, was selected to supply Maintenance, Repair, and Operations (MRO) supplies to the State of Texas. The contract award, tracked under purchase order number 26334148, carries a total cumulative value of $14.40.
The purchase order encompasses two line items of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The first line item consists of one unit priced at $14.40, while the second line item contains one unit at no charge. Delivery was scheduled immediately upon order placement on August 18, 2026, with zero days allowed after receipt of order. 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), as the materials are designated for exclusive use by the state.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $14.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26334148-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334148?
Contract 26334148 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.
How much is contract 26334148 worth?
Its cumulative value is $14.40.
Is contract 26334148 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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