MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334281
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $253.44
About this award
On August 18, 2026, the Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order valued at $253.44 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota. The purchase order (PO No. 26334281) was issued under the Texas Master Agreement for Services (TXMAS) contract framework TXMAS-25-45004 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order comprises two line items for MRO supplies, with the first line item consisting of one unit priced at $253.44 and the second line item consisting of one unit at no charge. The delivery date was established as August 18, 2026, with zero days allocated for arrival and receipt of order processing.
The specific products or materials procured under this purchase order are not detailed in the available documentation beyond their classification as MRO supplies. The State of Texas claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) based on the tangible personal property's designation for exclusive state use. No specific geographic location of performance or county assignment is identified in the contract award documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $253.44 |
| MRO Supplies | — |
Files
| File | Type | Posted |
|---|---|---|
| 26334281-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334281?
Contract 26334281 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.
How much is contract 26334281 worth?
Its cumulative value is $253.44.
Is contract 26334281 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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