MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334154
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $514.74
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45004 to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract was executed on August 18, 2026, with a cumulative value of $514.74. Fastenal Company, headquartered in Winona, Minnesota, fulfills this obligation through its distribution network serving state procurement needs. The purchase order (26334154) was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division and reflects an offline sale transaction.
The contract encompasses two line items designated as MRO supplies, with the primary line item consisting of a single unit priced at $514.74 and a secondary line item representing no additional charge. Delivery was completed contemporaneous with the August 18, 2026 award date, with zero days allowed after receipt of order. The State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) based on the property being secured for the exclusive use of the state.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $514.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26334154-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334154?
Contract 26334154 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.
How much is contract 26334154 worth?
Its cumulative value is $514.74.
Is contract 26334154 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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