MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334302
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $40.50
About this award
The Texas Department of Transportation (TxDOT) - District 601 awarded a purchase order to Fastenal Company, headquartered in Winona, Minnesota, for the provision of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on August 18, 2026, with a total contract value of $40.50. The purchase order comprises two line items for MRO supplies, with delivery required on the award date (August 18, 2026) and zero days allowed after receipt of order. The first line item specifies one unit of MRO supplies at a unit price of $40.50, while the second line item specifies one unit of MRO supplies at no charge. As a state agency, TxDOT is exempt from federal excise taxes on this procurement.
This offline sale purchase order (PO No. 26334302) was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and carries an internal tracking identifier of TXWIC188257. The specific MRO supplies being procured are not detailed in the available documentation, though the contracted items support the operational and maintenance requirements of the Texas Department of Transportation. The minimal contract value and immediate delivery timeline indicate this represents a routine, relatively small-scale procurement to address urgent operational needs within TxDOT's District 601 operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $40.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26334302-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334302?
Contract 26334302 was awarded to Fastenal Company by Texas Department of Transportation on August 18, 2026.
How much is contract 26334302 worth?
Its cumulative value is $40.50.
Is contract 26334302 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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