MRO Supplies
Texas Awarded
- Contract number
- 26214138
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $4,296
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation - District 601 awarded a purchase order (TXMAS-25-45004) to Fastenal Company on March 12, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract value totals $4,296.00 for a single line item order. Fastenal Company, headquartered in Winona, Minnesota, will fulfill this order in support of the State of Texas transportation operations. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with internal tracking number TXSEG148461.
No specific performance period or renewal terms are specified in the available documentation. The State of Texas has claimed exemption from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4), reflecting the procurement's exclusive use by the state. The purchase order represents a transactional MRO supplies acquisition with no additional fees, option periods, or contract extension provisions noted.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $4,296.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214138-0.pdf |
Quick answers
Who was awarded contract 26214138?
Contract 26214138 was awarded to Fastenal Company by Texas Department of Transportation on March 12, 2026.
How much is contract 26214138 worth?
Its cumulative value is $4,296.
Is contract 26214138 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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