MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334173
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $139.22
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order valued at $139.22 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota. The award, issued under Contract TXMAS-25-45004 on August 18, 2026, comprises two line items for MRO supplies. The first line item specifies one unit priced at $139.22, while the second line item represents a zero-value extended price. Both items were designated for delivery on August 18, 2026, with zero-day advance requirement ordering (ARO) parameters.
This offline sale purchase order (PO No. 26334173) was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State. The purchase order reflects a standard procurement for operational supplies required by TxDOT to support its transportation infrastructure maintenance and operations activities.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $139.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26334173-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334173?
Contract 26334173 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.
How much is contract 26334173 worth?
Its cumulative value is $139.22.
Is contract 26334173 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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