MRO Supplies
Texas Awarded
- Contract number
- 26063067
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $264.88
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Motor Vehicles (DMV) awarded a contract to Fastenal Company on October 17, 2025, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The contract, identified by purchase order 26063067, is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item totaling $264.88. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Fastenal Company, based in Winona, Minnesota, serving as the prime contractor.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and covers the state agency's procurement of MRO supplies. The purchase order falls under NIGP Code 32070 and is designated for the exclusive use of the State of Texas. While the specific details of the MRO supplies are not extensively elaborated, the contract represents a standard procurement action for supporting the ongoing maintenance and operational needs of the Texas Department of Motor Vehicles in Austin, Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $264.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26063067-0.pdf |
Quick answers
Who was awarded contract 26063067?
Contract 26063067 was awarded to Fastenal Company by Texas Department of Motor Vehicles on October 17, 2025.
How much is contract 26063067 worth?
Its cumulative value is $264.88.
Is contract 26063067 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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