MRO Supplies and 1 more item

Texas Awarded

Contract number
26334274
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$175.40

About this award

The Texas Department of Transportation - 601 awarded a purchase order (No. 26334274) to Fastenal Company on August 18, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, was issued under the Texas Comptroller of Public Accounts - Statewide Procurement Division. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota. The total contract value is $175.40, with delivery scheduled for August 18, 2026.

The purchase order consists of two line items for MRO supplies, with the first line item valued at $175.40 for one unit and the second line item valued at $0.00. As a state procurement, the State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4). The materials procured are intended for exclusive use by the State of Texas. While the specific commodity details and place of performance are not explicitly itemized in the available documentation, the transaction represents a routine MRO supply acquisition processed through the state's centralized procurement framework.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $175.40 $175.40

Files

File Type Posted
26334274-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334274?

Contract 26334274 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.

How much is contract 26334274 worth?

Its cumulative value is $175.40.

Is contract 26334274 an order under another contract?

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

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