MRO Supplies
Texas Awarded
- Contract number
- 26063138
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $169.20
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT), operating under contract TXMAS-25-45004, awarded a procurement order to Fastenal Company on October 9, 2025. The contract involves the purchase of Maintenance, Repair, and Operations (MRO) supplies, with a single line item valued at $169.20. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor for this transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is structured under the Texas Multiple Award Schedule (TXMAS) contract system and includes a tax exemption under Texas Tax Code, Section 151.309(4), as the materials are designated for exclusive state government use. The government file (26063138-0.pdf) confirms the procurement details, including the contractor's contact information and the specific terms of the MRO supplies acquisition. The contract represents a targeted procurement of essential maintenance-related materials for the Texas Department of Transportation's operational needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $169.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26063138-0.pdf |
Quick answers
Who was awarded contract 26063138?
Contract 26063138 was awarded to Fastenal Company by Texas Department of Transportation on October 9, 2025.
How much is contract 26063138 worth?
Its cumulative value is $169.20.
Is contract 26063138 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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