MRO Supplies
Texas Awarded
- Contract number
- 26063173
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $902.50
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT), under Contract TXMAS-25-45004, awarded a purchase order to Fastenal Company on October 31, 2025, for Maintenance, Repair, and Operations (MRO) Supplies. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, involves a single line item with a quantity of 1 and a unit price of $902.50, resulting in a total contract value of $902.50.
Fastenal Company, headquartered at 2001 Theurer Blvd. in Winona, Minnesota, will provide MRO supplies to TxDOT under this Texas Multiple Award Schedule (TXMAS) contract. The purchase order is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4). The goods are intended for the exclusive use of the State of Texas, with the shipping destination listed generically as "US".
Line items
| Item | Total |
|---|---|
| MRO Supplies | $902.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26063173-0.pdf |
Quick answers
Who was awarded contract 26063173?
Contract 26063173 was awarded to Fastenal Company by Texas Department of Transportation on October 31, 2025.
How much is contract 26063173 worth?
Its cumulative value is $902.50.
Is contract 26063173 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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