MRO Supplies
Texas Awarded
- Contract number
- 26214179
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $95.28
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (TXMAS-25-45004) to Fastenal Company on March 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, valued at $95.28, encompasses a single line item classified under NIGP Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, was contracted to deliver one unit of MRO supplies at a unit price of $95.28 to a designated location within the United States.
This purchase order represents a direct procurement by the State of Texas and is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. No specific period of performance beyond the award date of March 12, 2026, is detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $95.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26214179-0.pdf |
Quick answers
Who was awarded contract 26214179?
Contract 26214179 was awarded to Fastenal Company by Texas Department of Transportation on March 12, 2026.
How much is contract 26214179 worth?
Its cumulative value is $95.28.
Is contract 26214179 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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