MRO Supplies and 1 more item

Texas Awarded

Contract number
26334193
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 (TXMAS-25-45004) to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The award was issued on August 18, 2026, with a cumulative contract value of $139.22. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled this order for delivery to the State of Texas under internal tracking number TXLUB226290. The purchase order encompassed two line items for MRO supplies, with delivery required on the award date (ARO of zero days).

The contract represents a single offline purchase order transaction for routine operational supplies required by TxDOT. Line item one comprised one unit of MRO supplies at a unit price of $139.22, while line item two consisted of one additional unit at no charge. The State of Texas was exempted from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the supplies were secured exclusively for state use. No extended performance period or ongoing delivery schedule is indicated in the contract documentation.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $139.22 $139.22

Files

File Type Posted
26334193-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334193?

Contract 26334193 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.

How much is contract 26334193 worth?

Its cumulative value is $139.22.

Is contract 26334193 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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