MRO Supplies

Texas Awarded

Contract number
26062984
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$263.25

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The Texas Department of Transportation (TxDOT) awarded a contract to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract system, effective October 15, 2025. The contract (26062984) involves the procurement of Maintenance, Repair, and Operations (MRO) supplies, with a single line item totaling $263.25. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor for this state procurement.

The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4). The contract leverages the TXMAS pre-negotiated state purchasing program, which enables efficient procurement of essential supplies for state government operations. The documentation indicates this is a specific purchase order for MRO supplies, with a precise unit price and quantity, reflecting a targeted acquisition approach typical of state-level procurement processes.

Line items

Item Total
MRO Supplies 1 × $263.25 $263.25

Files

File Type Posted
26062984-0.pdf PDF

Quick answers

Who was awarded contract 26062984?

Contract 26062984 was awarded to Fastenal Company by Texas Department of Transportation on October 15, 2025.

How much is contract 26062984 worth?

Its cumulative value is $263.25.

Is contract 26062984 an order under another contract?

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

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