MRO Supplies
Texas Awarded
- Contract number
- 26214561
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $58.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT), Agency 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 encompasses a single line item for one unit of MRO supplies valued at $58.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this award, which is classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and designates the United States as the shipment destination, with performance anticipated within Texas. The contract total value is $58.00, representing an offline sale purchase order subject to the terms and conditions of the TXMAS contract agreement. The State of Texas is exempt from applicable Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| MRO Supplies | $58.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214561-0.pdf |
Quick answers
Who was awarded contract 26214561?
Contract 26214561 was awarded to Fastenal Company by Texas Department of Transportation on March 13, 2026.
How much is contract 26214561 worth?
Its cumulative value is $58.00.
Is contract 26214561 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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