MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334175
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $53.64
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 total contract value of $53.64. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this award. The purchase order (PO No. 26334175) was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract vehicle.
The contract encompasses two line items classified under NIGP Code 32070 for MRO supplies. The first line item specifies one unit of supplies at a unit price of $53.64, while the second line item reflects one unit of supplies at no cost. Delivery was scheduled for August 18, 2026, coinciding with the award date. The State of Texas claimed exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the procured materials were designated for exclusive use by a state agency. The cumulative value of the contract is fifty-three dollars.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $53.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26334175-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334175?
Contract 26334175 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.
How much is contract 26334175 worth?
Its cumulative value is $53.64.
Is contract 26334175 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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