MRO Supplies
Texas Awarded
- Contract number
- 26214151
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $4,413
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order valued at $4,413.00 to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies. The award was issued on March 12, 2026, under contract number TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor responsible for fulfilling this procurement requirement classified under NIGP Code 32070.
The single line item encompasses one unit of MRO supplies priced at $4,413.00, with shipment designated to the United States. The State of Texas has claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), certifying that the supplies are procured for the exclusive use of the State. No specific period of performance is identified in the available documentation beyond the award date of March 12, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $4,413.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214151-0.pdf |
Quick answers
Who was awarded contract 26214151?
Contract 26214151 was awarded to Fastenal Company by Texas Department of Transportation on March 12, 2026.
How much is contract 26214151 worth?
Its cumulative value is $4,413.
Is contract 26214151 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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