MRO Supplies
Texas Awarded
- Contract number
- 26062728
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $189.30
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company, a supplier based in Winona, Minnesota, on October 30, 2025. The contract, identified by number TXMAS-25-45004, involves the procurement of Maintenance, Repair, and Operations (MRO) supplies, with a single line item purchase order totaling $189.30.
The contract is structured as an offline sale under the state's procurement framework, leveraging a tax-exempt status under Texas Tax Code, Section 151.309(4) for exclusive state government use. The purchase order (No. 26062728) represents a transaction for MRO supplies, with Fastenal Company responsible for shipping the specified goods to the designated TxDOT destination. The contract's specific NIGP (National Institute of Governmental Purchasing) Code is 32070, which typically corresponds to industrial supplies and equipment.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $189.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26062728-0.pdf |
Quick answers
Who was awarded contract 26062728?
Contract 26062728 was awarded to Fastenal Company by Texas Department of Transportation on October 30, 2025.
How much is contract 26062728 worth?
Its cumulative value is $189.30.
Is contract 26062728 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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