MRO Supplies
Texas Awarded
- Contract number
- 26214662
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $516.96
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation - District 601 awarded a purchase order to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under TXMAS contract TXMAS-25-45004. The contract was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered in Winona, Minnesota, received this award as the prime contractor for supplying the requested MRO materials.
The purchase order totaled $516.96 for a single line item quantity of one unit at a unit price of $516.96. The transaction qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas. No period of performance beyond the order date of March 13, 2026, is specified in the available documentation. The specific place of performance and delivery location are not detailed in the contract award materials provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $516.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26214662-0.pdf |
Quick answers
Who was awarded contract 26214662?
Contract 26214662 was awarded to Fastenal Company by Texas Department of Transportation on March 13, 2026.
How much is contract 26214662 worth?
Its cumulative value is $516.96.
Is contract 26214662 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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