MRO Supplies
Texas Awarded
- Contract number
- 26214669
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $124.60
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (TxDOT), District 601, awarded a purchase order (TXMAS-25-45004) to Fastenal Company on March 13, 2026, for Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The contract represents a single purchase transaction with a total contract value of $124.60. The supplies are designated for exclusive use by the State of Texas and are exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, served as the prime contractor for this procurement. The purchase order, issued through the Texas Comptroller of Public Accounts Statewide Procurement Division with internal tracking number TXMI1141883, consists of a single line item comprising one unit of MRO supplies at a unit price of $124.60. As this represents an offline sale purchase order rather than a multi-year contract vehicle, there is no extended period of performance; the transaction was completed upon order issuance.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $124.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26214669-0.pdf |
Quick answers
Who was awarded contract 26214669?
Contract 26214669 was awarded to Fastenal Company by Texas Department of Transportation on March 13, 2026.
How much is contract 26214669 worth?
Its cumulative value is $124.60.
Is contract 26214669 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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