MRO Supplies
Texas Awarded
- Contract number
- 26214547
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $397.32
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Motor Vehicles (Contracting Organization 608) awarded a purchase order (Contract No. TXMAS-25-45004) to Fastenal Company, a Minneapolis-based supplier, on March 13, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies for delivery to the Texas Department of Motor Vehicles in Austin, Texas. The total contract value is $397.32, representing a single line item purchase with a unit price of $397.32. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
No specific period of performance or renewal terms are indicated in the available documentation. As an offline sale purchase order, this represents a discrete transaction for operational supplies required by the state agency. The contract demonstrates the state's utilization of established vendor relationships for routine MRO procurement needs through centralized statewide procurement channels.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $397.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26214547-0.pdf |
Quick answers
Who was awarded contract 26214547?
Contract 26214547 was awarded to Fastenal Company by Texas Department of Motor Vehicles on March 13, 2026.
How much is contract 26214547 worth?
Its cumulative value is $397.32.
Is contract 26214547 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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