MRO Supplies
Texas Awarded
- Contract number
- 26214177
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $31.88
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45004 to Fastenal Company on March 12, 2026. The prime contractor, headquartered in Winona, Minnesota, was tasked with providing Maintenance, Repair, and Operations (MRO) supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract was procured through an offline sale purchase order mechanism (PO No. 26214177) and encompasses a single unit of supplies at a unit price of $31.88, resulting in a total contract value of approximately $32.
The purchase order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is procured for the exclusive use of the State of Texas. While specific line-item details regarding the nature of the MRO supplies are not detailed in the documentation provided, the award reflects a minor procurement transaction. No specific performance period beyond the award date of March 12, 2026, is identified in the available contract materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
Files
| File | Type | Posted |
|---|---|---|
| 26214177-1.pdf | ||
| 26214177-0.pdf |
Quick answers
Who was awarded contract 26214177?
Contract 26214177 was awarded to Fastenal Company by Texas Department of Transportation on March 12, 2026.
How much is contract 26214177 worth?
Its cumulative value is $31.88.
Is contract 26214177 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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