MRO Supplies
Texas Awarded
- Contract number
- 26214479
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $105.10
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by the Texas Department of Transportation (Agency 601) through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The award, issued March 13, 2026, under contract number TXMAS-25-45004, covers the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract carries a total value of $105.10 for a single unit of MRO supplies procured at a unit price of $105.10.
This purchase order represents a point-in-time transaction rather than an ongoing contractual relationship with a specified performance period. The procurement was classified under NIGP Code 32070 and executed as an offline sale purchase order within Texas's statewide procurement framework. The State of Texas claimed exemption from both federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4), as the materials were secured for exclusive use by the state or a Texas political subdivision. The materials sourced under this award were designated for use by the Texas Department of Transportation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $105.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26214479-0.pdf |
Quick answers
Who was awarded contract 26214479?
Contract 26214479 was awarded to Fastenal Company by Texas Department of Transportation on March 13, 2026.
How much is contract 26214479 worth?
Its cumulative value is $105.10.
Is contract 26214479 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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