MRO Supplies
Texas Awarded
- Contract number
- 26062815
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $107.44
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a contract to Fastenal Company on September 25, 2025, utilizing the Texas Multiple Award Schedule (TXMAS) procurement mechanism. The contract, identified by the number TXMAS-25-45004, covers Maintenance, Repair, and Operations (MRO) supplies with a single line item purchase order (PO No. 26062815) for one unit priced at $107.44, totaling $107.44.
The procurement is structured under a tax-exempt arrangement per Texas Tax Code, Section 151.309(4), signifying the purchase is for exclusive state government use. Fastenal Company will fulfill the order by shipping the MRO supplies to a designated US destination, operating within the standardized procurement guidelines established by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract represents a targeted acquisition of specific maintenance and operational supplies for TxDOT's operational requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $107.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26062815-0.pdf |
Quick answers
Who was awarded contract 26062815?
Contract 26062815 was awarded to Fastenal Company by Texas Department of Transportation on September 25, 2025.
How much is contract 26062815 worth?
Its cumulative value is $107.44.
Is contract 26062815 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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