MRO Supplies
Texas Awarded
- Contract number
- 26062977
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $221.75
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Texas Department of Transportation (TxDOT), through the Texas Comptroller of Public Accounts' Statewide Procurement Division, has awarded a contract to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract framework. The purchase order (PO No. 26062977), issued on October 8, 2025, is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item priced at $221.75. The contract is identified by the number TXMAS-25-45004 and utilizes NIGP Code 32070.
The contract is tax-exempt under Texas Tax Code Section 151.309(4), as the goods are being purchased for the exclusive use of the State of Texas. Fastenal Company, based in Winona, Minnesota, will deliver the MRO supplies within the United States. The total contract value is $221.75, with the goods to be shipped to the specified government entity. The contract appears to be a specific procurement action for essential maintenance and operational supplies required by TxDOT.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $221.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26062977-0.pdf |
Quick answers
Who was awarded contract 26062977?
Contract 26062977 was awarded to Fastenal Company by Texas Department of Transportation on October 8, 2025.
How much is contract 26062977 worth?
Its cumulative value is $221.75.
Is contract 26062977 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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