MRO Supplies
Texas Awarded
- Contract number
- 26214245
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $132.55
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation, Division 601, awarded contract TXMAS-25-45004 to Fastenal Company on March 12, 2026. The contract encompasses the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The single line item ordered consists of one unit of MRO supplies at a unit price of $132.55, resulting in a total contract value of $132.55.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement. The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and was designated for shipping to the United States. As a state procurement, the Texas Department of Transportation claimed exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), in accordance with the materials being procured for exclusive use by the state or a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $132.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26214245-0.pdf |
Quick answers
Who was awarded contract 26214245?
Contract 26214245 was awarded to Fastenal Company by Texas Department of Transportation on March 12, 2026.
How much is contract 26214245 worth?
Its cumulative value is $132.55.
Is contract 26214245 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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