MRO Supplies
Texas Awarded
- Contract number
- 26214645
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $868.80
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by the Texas Department of Transportation, Division 601, on March 13, 2026, under Contract TXMAS-25-45004. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The single line item consists of one unit of MRO supplies valued at $868.80.
The total contract value is $868.80, representing an offline sale purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are designated for exclusive use by the State of Texas or a Texas political subdivision. No specific period of performance beyond the award date of March 13, 2026, is documented in the materials provided. The contract is tracked internally as TXAUS174807.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $868.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26214645-0.pdf |
Quick answers
Who was awarded contract 26214645?
Contract 26214645 was awarded to Fastenal Company by Texas Department of Transportation on March 13, 2026.
How much is contract 26214645 worth?
Its cumulative value is $868.80.
Is contract 26214645 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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