MRO Supplies
Texas Awarded
- Contract number
- 26062893
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $163.20
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT), operating under contract TXMAS-25-45004, has awarded a procurement order to Fastenal Company for Maintenance, Repair, and Operations (MRO) Supplies. The contract, dated September 24, 2025, was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing the Texas Multiple Award Schedule (TXMAS) contract mechanism. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive state use.
The specific purchase order (PO No. 26062893) involves a single line item with a quantity of 1 and a unit price of $163.20, resulting in a total contract value of $163.20. Fastenal Company, headquartered at 2001 Theurer Blvd., Winona, MN 55987, will fulfill the order and can be contacted at (833) 790-9932. While specific details about the precise MRO supplies are not provided, the contract represents a standard procurement action by TxDOT through the state's established multiple award schedule contracting process.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $163.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26062893-0.pdf |
Quick answers
Who was awarded contract 26062893?
Contract 26062893 was awarded to Fastenal Company by Texas Department of Transportation on September 24, 2025.
How much is contract 26062893 worth?
Its cumulative value is $163.20.
Is contract 26062893 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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