MRO Supplies
Texas Awarded
- Contract number
- 26214521
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $441.30
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, headquartered in Winona, Minnesota, on March 13, 2026. The contract covers Maintenance, Repair, and Operations (MRO) supplies procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $441.30 for one unit of MRO supplies at a unit price of $441.30. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
This offline sale purchase order (PO No. 26214521) represents a single-transaction procurement of tangible personal property intended for exclusive use by the State of Texas. The specific MRO supply item ordered is not detailed in the available documentation beyond its general classification. The purchase order was issued with internal tracking number TXAU1190643 and reflects a minimal-value procurement processed through standard state procurement channels.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $441.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26214521-0.pdf |
Quick answers
Who was awarded contract 26214521?
Contract 26214521 was awarded to Fastenal Company by Texas Department of Transportation on March 13, 2026.
How much is contract 26214521 worth?
Its cumulative value is $441.30.
Is contract 26214521 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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