MRO Supplies
Texas Awarded
- Contract number
- 26062878
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $192.44
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT), through the Texas Comptroller of Public Accounts' Statewide Procurement Division, has awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company on September 15, 2025. The contract (TXMAS-25-45004) is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item purchase order valued at $192.44.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and covers the procurement of MRO supplies for the exclusive use of the State of Texas. Fastenal Company, headquartered in Winona, Minnesota, will fulfill the order, which is processed through the state's centralized procurement system. The purchase order indicates a precise transactional scope, with the total contract value matching the unit price of $192.44 for the specified quantity of one unit.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $192.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26062878-0.pdf |
Quick answers
Who was awarded contract 26062878?
Contract 26062878 was awarded to Fastenal Company by Texas Department of Transportation on September 15, 2025.
How much is contract 26062878 worth?
Its cumulative value is $192.44.
Is contract 26062878 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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