MRO Supplies

Texas Awarded

Contract number
26214159
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$363.00

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The Texas Department of Transportation (TxDOT), Agency 601, issued Purchase Order No. 26214159 to Fastenal Company on March 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. Fastenal Company, a vendor based in Winona, Minnesota, was selected to fulfill this single line item order for one unit of unspecified MRO supplies at a unit price of $363.00. The purchase order references the TXMAS-25-45004 master contract and is tracked internally as TXWAC273136 through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The total contract value is $363.00, with shipment designated to the United States. The State of Texas has claimed an exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas. No specific period of performance beyond the award date of March 12, 2026, is documented in the available materials. The modest contract value and single-unit quantity indicate this represents a discrete purchase order rather than an ongoing supply agreement.

Line items

Item Total
MRO Supplies 1 × $363.00 $363.00

Files

File Type Posted
26214159-0.pdf PDF

Quick answers

Who was awarded contract 26214159?

Contract 26214159 was awarded to Fastenal Company by Texas Department of Transportation on March 12, 2026.

How much is contract 26214159 worth?

Its cumulative value is $363.00.

Is contract 26214159 an order under another contract?

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

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