MRO Supplies
Texas Awarded
- Contract number
- 26062671
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,413
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a contract (TXMAS-25-45004) to Fastenal Company on September 8, 2025, for Maintenance, Repair, and Operations (MRO) Supplies. The purchase order, identified as PO No. 26062671, represents a single line item with a total contract value of $1,412.60, utilizing the Texas Multiple Award Schedule (TXMAS) contract mechanism.
Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor for this procurement. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and specifically designated for the exclusive use of the State of Texas. The National Institute of Governmental Purchasing (NIGP) code for the purchased items is 32070, indicating MRO supplies. The contract details suggest a focused, single-transaction purchase of maintenance and operational supplies for TxDOT's operational needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,412.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26062671-0.pdf |
Quick answers
Who was awarded contract 26062671?
Contract 26062671 was awarded to Fastenal Company by Texas Department of Transportation on September 8, 2025.
How much is contract 26062671 worth?
Its cumulative value is $1,413.
Is contract 26062671 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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