MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334187
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $21.00
About this award
The Texas Department of Transportation – 601 (TxDOT) issued Purchase Order No. 26334187 to Fastenal Company on August 18, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under contract TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor for this award. The total contract value is $21.00, representing a single purchase order transaction with immediate delivery requirements as of the award date.
The purchase order encompasses two line items for MRO Supplies, with a combined contract amount of $21.00. Line Item 1 specifies one unit priced at $21.00, while Line Item 2 indicates one unit at $0.00, with both items required for delivery on August 18, 2026. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for the exclusive use of state property. The transaction reflects an offline purchase order processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with internal tracking number TXLUB226237.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $21.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26334187-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334187?
Contract 26334187 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.
How much is contract 26334187 worth?
Its cumulative value is $21.00.
Is contract 26334187 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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