MRO Supplies

Texas Awarded

Contract number
26062931
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$48.50

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The Texas Department of Transportation (TxDOT) has awarded a contract to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The purchase order (PO No. 26062931) was issued on September 30, 2025, for Maintenance, Repair, and Operations (MRO) Supplies, with a unit price of $48.50 for a single unit. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and is specifically designated for the exclusive use of the State of Texas.

Fastenal Company, based in Winona, Minnesota, is the prime contractor for this procurement, which was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract utilizes the National Institute of Governmental Purchasing (NIGP) code 32070, and the total cumulative value is reported as forty-eight dollars. The contract period extends to September 30, 2025, with the transaction being processed as an offline sale under the state's standardized procurement framework.

Line items

Item Total
MRO Supplies 1 × $48.50 $48.50

Files

File Type Posted
26062931-0.pdf PDF

Quick answers

Who was awarded contract 26062931?

Contract 26062931 was awarded to Fastenal Company by Texas Department of Transportation on September 30, 2025.

How much is contract 26062931 worth?

Its cumulative value is $48.50.

Is contract 26062931 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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