MRO Supplies
Texas Awarded
- Contract number
- 26063104
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $200.34
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a contract to Fastenal Company on October 30, 2025, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The contract is for Maintenance, Repair, and Operations (MRO) supplies, with a single line item purchase order totaling $200.34. Fastenal Company, headquartered in Winona, Minnesota, will provide these supplies to TxDOT under a state sales tax-exempt procurement arrangement.
The purchase order (PO No. 26063104) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract includes a tax exemption under Texas Tax Code, Section 151.309(4), confirming the purchase is for exclusive use by the State of Texas. While the specific details of the MRO supplies are not elaborated, the contract represents a standard procurement action for maintaining and supporting TxDOT's operational infrastructure.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $200.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26063104-0.pdf |
Quick answers
Who was awarded contract 26063104?
Contract 26063104 was awarded to Fastenal Company by Texas Department of Transportation on October 30, 2025.
How much is contract 26063104 worth?
Its cumulative value is $200.34.
Is contract 26063104 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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