MRO Supplies

Texas Awarded

Contract number
26063074
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$260.25

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The Texas Department of Transportation (TxDOT), through its procurement via the Texas Comptroller of Public Accounts' Statewide Procurement Division, has awarded a contract to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The contract, dated October 21, 2025, involves the procurement of Maintenance, Repair, and Operations (MRO) supplies, with a single line item valued at $260.25.

The contract is structured as a tax-exempt purchase order, leveraging the state's sales tax exemption under Texas Tax Code, Section 151.309(4). Fastenal Company, headquartered in Winona, Minnesota, will provide the specified MRO supplies to TxDOT, with the total contract value being $260.00. The purchase order indicates a precise, targeted acquisition of supplies for exclusive state use, processed through the standard state procurement mechanisms.

Line items

Item Total
MRO Supplies 1 × $260.25 $260.25

Files

File Type Posted
26063074-0.pdf PDF

Quick answers

Who was awarded contract 26063074?

Contract 26063074 was awarded to Fastenal Company by Texas Department of Transportation on October 21, 2025.

How much is contract 26063074 worth?

Its cumulative value is $260.25.

Is contract 26063074 an order under another contract?

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

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