MRO Supplies

Texas Awarded

Contract number
26214519
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$363.00

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The Texas Department of Transportation, District 601, awarded a purchase order (TXMAS-25-45004) to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract value totals $363.00 for a single line item comprising one unit of supplies at a unit price of $363.00. Fastenal Company, the prime contractor, is located in Winona, Minnesota, and the supplies are classified under National Institute of Governmental Purchasing (NIGP) Code 32070.

The purchase order was processed as an offline sales transaction and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The supplies are to be shipped to the United States, with billing directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract was issued under the internal tracking number TXWAC273331 and represents a direct procurement of standard MRO materials to support Texas Department of Transportation operations.

Line items

Item Total
MRO Supplies 1 × $363.00 $363.00

Files

File Type Posted
26214519-0.pdf PDF

Quick answers

Who was awarded contract 26214519?

Contract 26214519 was awarded to Fastenal Company by Texas Department of Transportation on March 13, 2026.

How much is contract 26214519 worth?

Its cumulative value is $363.00.

Is contract 26214519 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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