MRO Supplies
Texas Awarded
- Contract number
- 26214640
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,774
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 the procurement of Maintenance, Repair, and Operations (MRO) Supplies. The contract, identified as TXMAS-25-45004, was awarded on March 13, 2026, with a total order value of $1,774.08. Fastenal Company, a Minnesota-based contractor headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, was selected as the prime contractor. The purchase order (PO No. 26214640) was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and classified under NIGP Code 32070.
The single line item encompasses one unit of MRO Supplies priced at $1,774.08. The materials are designated for exclusive use by the State of Texas, and the state has claimed an exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4). Shipping was designated to the United States. No specific period of performance or place of performance beyond the statewide procurement designation is detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,774.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26214640-0.pdf |
Quick answers
Who was awarded contract 26214640?
Contract 26214640 was awarded to Fastenal Company by Texas Department of Transportation on March 13, 2026.
How much is contract 26214640 worth?
Its cumulative value is $1,774.
Is contract 26214640 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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