MRO Supplies
Texas Awarded
- Contract number
- 26214145
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $563.17
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 the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was executed on March 12, 2026, with a contract value of $563.17. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor for this transaction, which was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under internal tracking number TXABL118824.
The purchase order comprises a single line item for one unit of MRO supplies at a unit price of $563.17. As a procurement of tangible personal property for exclusive state use, the State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). This offline sale purchase order represents a discrete, low-value transaction within TxDOT's operational procurement activities, with no additional period of performance information provided in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $563.17 |
Files
| File | Type | Posted |
|---|---|---|
| 26214145-0.pdf |
Quick answers
Who was awarded contract 26214145?
Contract 26214145 was awarded to Fastenal Company by Texas Department of Transportation on March 12, 2026.
How much is contract 26214145 worth?
Its cumulative value is $563.17.
Is contract 26214145 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