MRO Supplies
Texas Awarded
- Contract number
- 26214167
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $164.40
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT) - District 601 awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on March 12, 2026, with a total order value of $164.40. Fastenal Company, based in Winona, Minnesota, supplied one unit of MRO supplies at a unit price of $164.40 against National Institute of Governmental Purchasing (NIGP) Code 32070.
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Texas sales tax exemption as the supplies are for exclusive use by the State of Texas. The order is designated for shipment within the United States and is exempt from Federal Excise Taxes as applicable under the contract terms. No specific period of performance beyond the award date is indicated in the documentation provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $164.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26214167-0.pdf |
Quick answers
Who was awarded contract 26214167?
Contract 26214167 was awarded to Fastenal Company by Texas Department of Transportation on March 12, 2026.
How much is contract 26214167 worth?
Its cumulative value is $164.40.
Is contract 26214167 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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