MRO Supplies
Texas Awarded
- Contract number
- 26214144
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $2,631
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, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, on March 12, 2026. The contract, designated TXMAS-25-45004, was processed as an offline sale purchase order (PO No. 26214144) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The procurement covers MRO supplies classified under NIGP code 32070, with a cumulative contract value of $2,631.24 for a single line item.
The goods are to be delivered to the United States under the State of Texas's sales tax exemption for tangible personal property for exclusive state use. No specific period of performance or location of performance beyond the delivery destination is indicated in the available documentation. The State of Texas is exempt from Federal Excise Taxes under this procurement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,631.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26214144-0.pdf |
Quick answers
Who was awarded contract 26214144?
Contract 26214144 was awarded to Fastenal Company by Texas Department of Transportation on March 12, 2026.
How much is contract 26214144 worth?
Its cumulative value is $2,631.
Is contract 26214144 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