MRO Supplies

Texas Awarded

Contract number
26214153
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$740.16

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The Texas Department of Transportation - 601 issued Purchase Order No. 26214153 to Fastenal Company on March 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, covers a single line item of unspecified MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $740.16. Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor, with the purchase order billed to and shipped to the State of Texas.

This Offline Sale Purchase Order represents a discrete procurement transaction rather than an ongoing indefinite-delivery contract. As a state entity, Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive use by the state or its political subdivisions. No specific performance period or contract duration is identified in the available documentation, consistent with the transactional nature of this purchase order.

Line items

Item Total
MRO Supplies 1 × $740.16 $740.16

Files

File Type Posted
26214153-0.pdf PDF

Quick answers

Who was awarded contract 26214153?

Contract 26214153 was awarded to Fastenal Company by Texas Department of Transportation on March 12, 2026.

How much is contract 26214153 worth?

Its cumulative value is $740.16.

Is contract 26214153 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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