MRO Supplies
Texas Awarded
- Contract number
- 26062838
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $215.44
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT), agency code 601, has awarded a contract to Fastenal Company for Maintenance, Repair, and Operations (MRO) Supplies under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The contract, executed on September 17, 2025, involves a single line item with a quantity of 1 and a unit price of $215.44, resulting in a total contract value of $215.44.
The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Fastenal Company located at 2001 Theurer Blvd. in Winona, Minnesota. The contract includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), and indicates that the State of Texas is exempt from Federal Excise Taxes. The specific purchase is designated for exclusive state use by the Texas Department of Transportation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $215.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26062838-0.pdf |
Quick answers
Who was awarded contract 26062838?
Contract 26062838 was awarded to Fastenal Company by Texas Department of Transportation on September 17, 2025.
How much is contract 26062838 worth?
Its cumulative value is $215.44.
Is contract 26062838 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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