MRO Supplies
Texas Awarded
- Contract number
- 26062978
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $146.40
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically through its Statewide Procurement Division, awarded a contract (TXMAS-25-45004) to Fastenal Company on October 30, 2025. The contract is a Texas Multiple Award Schedule (TXMAS) procurement for Maintenance, Repair, and Operations (MRO) Supplies, with Fastenal Company based in Winona, Minnesota serving as the prime contractor.
The purchase order (PO No. 26062978) involves a single line item with a unit price of $146.40, resulting in a total contract value of $146.40. The transaction is notable for its tax-exempt status, as confirmed by the Texas Tax Code, Section 151.309(4), which exempts the purchase from state and city sales taxes and federal excise taxes, given the acquisition is for exclusive use by the State of Texas. The contract demonstrates a targeted, low-value procurement of MRO supplies through the state's standardized procurement mechanism.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
Files
| File | Type | Posted |
|---|---|---|
| 26062978-0.pdf | ||
| 26062978-1.pdf |
Quick answers
Who was awarded contract 26062978?
Contract 26062978 was awarded to Fastenal Company by Texas Department of Transportation on October 30, 2025.
How much is contract 26062978 worth?
Its cumulative value is $146.40.
Is contract 26062978 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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