MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334180
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $40.88
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order valued at $40.88 to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The award was issued on August 18, 2026, under Contract TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this transaction. The supplies were procured under National Institute of Governmental Purchasing (NIGP) Code 32070 and designated for delivery to the United States, with delivery scheduled for August 18, 2026.
The purchase order comprised two line items, both classified as MRO supplies. Line Item 1 consisted of one unit priced at $40.88, while Line Item 2 contained one unit at no charge. The State of Texas, as a governmental entity, was exempt from federal excise taxes and applied sales tax exemption under Texas Tax Code Section 151.309(4), as the materials were designated for exclusive state use. The order was processed with zero days After Receipt of Order (ARO), indicating immediate delivery upon purchase order issuance.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $40.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26334180-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334180?
Contract 26334180 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.
How much is contract 26334180 worth?
Its cumulative value is $40.88.
Is contract 26334180 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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