MRO Supplies
Texas Awarded
- Contract number
- 26214534
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $24.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation - 601, operating through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded contract TXMAS-25-45004 to Fastenal Company on March 13, 2026. The contract covers the supply of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will serve as the prime contractor for this procurement.
The contract represents a purchase order with a total value of $24.00, reflecting a single unit of MRO supplies at a unit price of $24.00. The supplies are to be shipped to the United States and billed to the State of Texas, which has claimed exemption from sales taxes under Texas Tax Code Section 151.309(4) and Federal Excise Taxes. The purchase order, identified as PO No. 26214534 with internal tracking number TXWIC186508, was executed on March 13, 2026, with place of performance within the State of Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $24.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214534-0.pdf |
Quick answers
Who was awarded contract 26214534?
Contract 26214534 was awarded to Fastenal Company by Texas Department of Transportation on March 13, 2026.
How much is contract 26214534 worth?
Its cumulative value is $24.00.
Is contract 26214534 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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