MRO Supplies
Texas Awarded
- Contract number
- 26062871
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $319.91
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Texas Department of Transportation (TxDOT) awarded a contract to Fastenal Company on September 22, 2025, through the Texas Multiple Award Schedule (TXMAS) procurement mechanism. The contract, identified by reference number 26062871, involves the procurement of Maintenance, Repair, and Operations (MRO) supplies. The purchase order represents a single line item with a quantity of 1, priced at $319.91, with the contractor located in Winona, Minnesota.
The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and benefits from a state and city sales tax exemption under Texas Tax Code, Section 151.309(4). The document indicates the purchase is for the exclusive use of the State of Texas, with a total contract value of $319.91. While specific details about the MRO supplies are not provided, the contract appears to be a targeted procurement to support TxDOT's operational maintenance requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $319.91 |
Files
| File | Type | Posted |
|---|---|---|
| 26062871-0.pdf |
Quick answers
Who was awarded contract 26062871?
Contract 26062871 was awarded to Fastenal Company by Texas Department of Transportation on September 22, 2025.
How much is contract 26062871 worth?
Its cumulative value is $319.91.
Is contract 26062871 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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