MRO Supplies
Texas Awarded
- Contract number
- 26062674
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $477.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a contract to Fastenal Company, a vendor based in Winona, Minnesota, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The contract, dated September 5, 2025, is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item purchase order valued at $477.00. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is classified under NIGP Code 32070.
The contract includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the supplies are for exclusive use by the State of Texas or its political subdivisions. The purchase order (PO No. 26062674) represents a pre-negotiated state contract for standardized purchasing, with Fastenal Company providing the specified MRO supplies. While specific details about the exact nature of the supplies are not provided, the contract appears to be a routine procurement supporting TxDOT's operational maintenance requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $477.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26062674-0.pdf |
Quick answers
Who was awarded contract 26062674?
Contract 26062674 was awarded to Fastenal Company by Texas Department of Transportation on September 5, 2025.
How much is contract 26062674 worth?
Its cumulative value is $477.00.
Is contract 26062674 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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