MRO Supplies
Texas Awarded
- Contract number
- 26214139
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $525.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on March 12, 2026, with a total contract value of $525.00. Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota, is the prime contractor fulfilling this requirement. The purchase order (No. 26214139) comprises a single line item for one unit of MRO supplies at a unit price of $525.00, classified under NIGP Code 32070.
The transaction reflects an offline sale purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas applied a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property designated for exclusive state use, and the order is exempt from Federal Excise Taxes except as otherwise specified. The materials provided do not specify a defined performance period beyond the award date or identify a particular county or geographic location of performance within Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $525.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214139-0.pdf |
Quick answers
Who was awarded contract 26214139?
Contract 26214139 was awarded to Fastenal Company by Texas Department of Transportation on March 12, 2026.
How much is contract 26214139 worth?
Its cumulative value is $525.00.
Is contract 26214139 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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