MRO Supplies
Texas Awarded
- Contract number
- 26214156
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $400.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company has been awarded a purchase order (TXMAS-25-45004) by the Texas Department of Transportation, Agency 601, with an award date of March 12, 2026. The prime contractor is located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The contract encompasses the supply of Maintenance, Repair, and Operations (MRO) supplies, with a total contract value of $400.00 for a single line item.
The purchase order specifies one unit of MRO supplies at a unit price of $400.00, classified under NIGP Code 32070. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division as an offline sale purchase order. The State of Texas has claimed exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas or a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $400.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214156-0.pdf |
Quick answers
Who was awarded contract 26214156?
Contract 26214156 was awarded to Fastenal Company by Texas Department of Transportation on March 12, 2026.
How much is contract 26214156 worth?
Its cumulative value is $400.00.
Is contract 26214156 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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