MRO Supplies

Texas Awarded

Contract number
26062679
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$1,246

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The Texas Department of Transportation (TxDOT) awarded a contract to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004 on September 24, 2025. The procurement is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item valued at $1,245.84. The contract leverages a state sales tax exemption under Texas Tax Code, Section 151.309(4), which indicates the purchase is for exclusive state use.

Fastenal Company, headquartered at 2001 Theurer Blvd., Winona, MN 55987, will serve as the prime contractor for this procurement. The contract is categorized under NIGP Code 32070 and allows TxDOT to purchase from pre-negotiated contract vehicles. While the specific details of the MRO supplies are not explicitly outlined, the contract represents a targeted acquisition of goods to support the department's operational maintenance requirements, with a total contract value of $1,245.84 for the identified line item.

Line items

Item Total
MRO Supplies 1 × $1,245.84 $1,245.84

Files

File Type Posted
26062679-0.pdf PDF

Quick answers

Who was awarded contract 26062679?

Contract 26062679 was awarded to Fastenal Company by Texas Department of Transportation on September 24, 2025.

How much is contract 26062679 worth?

Its cumulative value is $1,246.

Is contract 26062679 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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