MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334169
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $592.37
About this award
The Texas Department of Transportation, Division 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 classified under NIGP Code 32070. The contract was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division as an offline sale purchase order. The total contract value is $592.37, with delivery completed on the award date of August 18, 2026.
Fastenal Company, located in Winona, Minnesota, fulfilled this order consisting of two line items for MRO supplies. The order was processed with zero days to delivery and includes exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was issued under internal tracking number TXABL121074 and signed by Bobby Pounds on behalf of the Texas Department of Transportation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $592.37 |
Files
| File | Type | Posted |
|---|---|---|
| 26334169-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334169?
Contract 26334169 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.
How much is contract 26334169 worth?
Its cumulative value is $592.37.
Is contract 26334169 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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