MRO Supplies
Texas Awarded
- Contract number
- 25213911
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $66.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a Multiple Award Schedule (TXMAS) contract to Fastenal Company on July 23, 2025. The contract, identified by number 25213911, focuses on Maintenance, Repair, and Operations (MRO) supplies. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Fastenal Company located at 2001 Theurer Blvd. in Winona, Minnesota.
The specific purchase order (PO No. 25213911) involves a single unit of MRO supplies priced at $66.00, classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract benefits from a state tax exemption under Texas Tax Code, Section 151.309(4), signifying the purchase is for exclusive use by the State of Texas. The document indicates that the State of Texas is exempt from Federal Excise Taxes, with potential exceptions as specified in individual contract terms.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $66.00 |
Files
| File | Type | Posted |
|---|---|---|
| 25213911-0.pdf |
Quick answers
Who was awarded contract 25213911?
Contract 25213911 was awarded to Fastenal Company by Texas Department of Transportation on July 23, 2025.
How much is contract 25213911 worth?
Its cumulative value is $66.00.
Is contract 25213911 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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