MRO Supplies
Texas Awarded
- Contract number
- 26062713
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $79.05
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 October 31, 2025. The contract is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item purchase order (PO No. 26062713) valued at $79.05. The procurement is being conducted under the Texas Tax Code, Section 151.309(4), which provides a tax exemption for state procurement activities.
Fastenal Company, headquartered at 2001 Theurer Blvd. in Winona, Minnesota, will provide MRO supplies to TxDOT through this NIGP commodity code 32070 contract. The order is tax-exempt and will be shipped within the United States, with oversight from the Texas Comptroller of Public Accounts' Statewide Procurement Division. While the specific details of the MRO supplies are not explicitly stated, the contract appears to be a standard procurement for routine maintenance and operational materials needed by the transportation department.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $79.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26062713-0.pdf |
Quick answers
Who was awarded contract 26062713?
Contract 26062713 was awarded to Fastenal Company by Texas Department of Transportation on October 31, 2025.
How much is contract 26062713 worth?
Its cumulative value is $79.05.
Is contract 26062713 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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