MRO Supplies
Texas Awarded
- Contract number
- 26214251
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $234.46
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
On March 12, 2026, the Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45004 to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, issued as Purchase Order No. 26214251, specifies a single line item for one unit of MRO supplies at a unit price of $234.46. The total contract value is $234.46. Fastenal Company, the prime contractor, is located at 2001 Theurer Boulevard, Winona, Minnesota.
This procurement was classified under the Texas Statewide Acquisition and Management Services (TXMAS) contract type with National Institute of Governmental Purchasing (NIGP) Code 32070. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific performance period beyond the award date of March 12, 2026, is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $234.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26214251-0.pdf |
Quick answers
Who was awarded contract 26214251?
Contract 26214251 was awarded to Fastenal Company by Texas Department of Transportation on March 12, 2026.
How much is contract 26214251 worth?
Its cumulative value is $234.46.
Is contract 26214251 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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