MRO Supplies
Texas Awarded
- Contract number
- 26214621
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,143
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on March 13, 2026, with a total contract value of $1,143.36. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement, classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
The purchase order (26214621) specifies a single line item of MRO supplies with a quantity of one unit at a unit price of $1,143.36. The materials are designated for delivery to the United States and will be used exclusively by the State of Texas. As a state agency procurement, the purchase qualifies for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4). The specific period of performance and detailed scope of MRO supplies are not detailed in the documentation reviewed.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,143.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26214621-0.pdf |
Quick answers
Who was awarded contract 26214621?
Contract 26214621 was awarded to Fastenal Company by Texas Department of Transportation on March 13, 2026.
How much is contract 26214621 worth?
Its cumulative value is $1,143.
Is contract 26214621 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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