MRO Supplies
Texas Awarded
- Contract number
- 26063134
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $75.76
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a contract (TXMAS-25-45004) to Fastenal Company, a supplier based in Winona, Minnesota, on October 9, 2025. The contract is structured as a Texas Multiple Award Schedule (TXMAS) procurement and focuses on Maintenance, Repair, and Operations (MRO) supplies. The specific purchase order (PO No. 26063134) involves a single line item with a quantity of 1 and a unit price of $75.76, resulting in a total contract value of $75.76.
The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and benefits from a state sales tax exemption under Texas Tax Code, Section 151.309(4). The procurement is designated for exclusive use by the State of Texas and is exempt from federal excise taxes. While the specific details of the MRO supplies are not explicitly stated, the contract appears to be a small-scale procurement of maintenance-related materials or components for TxDOT's operational needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $75.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26063134-0.pdf |
Quick answers
Who was awarded contract 26063134?
Contract 26063134 was awarded to Fastenal Company by Texas Department of Transportation on October 9, 2025.
How much is contract 26063134 worth?
Its cumulative value is $75.76.
Is contract 26063134 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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