MRO Supplies
Texas Awarded
- Contract number
- 26063158
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $2,118
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT), under contract TXMAS-25-45004, awarded Fastenal Company a purchase order on October 14, 2025, for Maintenance, Repair, and Operations (MRO) supplies. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, has a cumulative value of $2,118.24 for a single line item quantity. Fastenal Company, headquartered at 2001 Theurer Blvd. in Winona, Minnesota, is the prime contractor for this procurement.
The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for the exclusive use of the State of Texas. The contract type is identified as TXMAS (Texas Multiple Award Schedule), which suggests a pre-negotiated pricing arrangement for government procurement. The document was internally approved and signed by Bobby Pounds, indicating formal validation of the purchase through TxDOT's procurement processes.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,118.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26063158-0.pdf |
Quick answers
Who was awarded contract 26063158?
Contract 26063158 was awarded to Fastenal Company by Texas Department of Transportation on October 14, 2025.
How much is contract 26063158 worth?
Its cumulative value is $2,118.
Is contract 26063158 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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