MRO Supplies
Texas Awarded
- Contract number
- 26214564
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $223.31
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (Award ID: TXMAS-25-45004) issued a purchase order to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, valued at $223.31, represents a single-line item order with a quantity of one unit at a unit price of $223.31. Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota, will fulfill this offline sale purchase order tracked internally as TXPOR175786 under National Institute of Governmental Purchasing (NIGP) Code 32070.
Shipment is designated for the United States, with the State of Texas claiming exemption from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4). The purchase order represents a specific, non-recurring procurement requirement rather than an ongoing contract period, with delivery and completion anticipated upon fulfillment of the single line item order. No formal period of performance or contract duration is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $223.31 |
Files
| File | Type | Posted |
|---|---|---|
| 26214564-0.pdf |
Quick answers
Who was awarded contract 26214564?
Contract 26214564 was awarded to Fastenal Company by Texas Department of Transportation on March 13, 2026.
How much is contract 26214564 worth?
Its cumulative value is $223.31.
Is contract 26214564 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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