MRO Supplies
Texas Awarded
- Contract number
- 26062843
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $162.29
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT), utilizing the Texas Multiple Award Schedule (TXMAS) contract, awarded a purchase order to Fastenal Company on September 22, 2025. The contract, identified by number TXMAS-25-45004, encompasses Maintenance, Repair, and Operations (MRO) Supplies, with a single line item priced at $162.29. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor for this procurement, which is secured exclusively for the State of Texas. The purchase order (PO No. 26062843) represents a targeted acquisition of MRO supplies, categorized under National Institute of Governmental Purchasing (NIGP) code 32070. While the specific details of the individual supply items are not explicitly stated, the contract demonstrates a focused, low-value procurement aligned with the state's standardized purchasing protocols.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $162.29 |
Files
| File | Type | Posted |
|---|---|---|
| 26062843-0.pdf |
Quick answers
Who was awarded contract 26062843?
Contract 26062843 was awarded to Fastenal Company by Texas Department of Transportation on September 22, 2025.
How much is contract 26062843 worth?
Its cumulative value is $162.29.
Is contract 26062843 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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