MRO Supplies
Texas Awarded
- Contract number
- 26214141
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,207
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT) - 601 issued Purchase Order No. 26214141 to Fastenal Company on March 12, 2026, under the TXMAS-25-45004 contract. Fastenal Company, headquartered in Winona, Minnesota, was awarded this offline sale purchase order through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies with a cumulative value of $1,207.20. The goods are designated for delivery to a location within the United States.
This purchase order represents a single-line-item transaction for MRO supplies at a unit price of $1,207.20 for one unit. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property intended for exclusive use by the state. No specific period of performance or detailed specifications regarding the nature of the MRO supplies procured are provided in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,207.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26214141-0.pdf |
Quick answers
Who was awarded contract 26214141?
Contract 26214141 was awarded to Fastenal Company by Texas Department of Transportation on March 12, 2026.
How much is contract 26214141 worth?
Its cumulative value is $1,207.
Is contract 26214141 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award