MRO Supplies
Texas Awarded
- Contract number
- 26214674
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $46.00
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 on March 13, 2026. The contract, identified as TXMAS-25-45004 with purchase order number 26214674, was issued by the Texas Comptroller of Public Accounts Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor for this procurement classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
The contract represents a single-unit purchase order with a total contract value of $46.00. The order is for MRO Supplies at a unit price of $46.00. As a purchase by a state entity, the State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The specific delivery location and period of performance are not detailed in the available documentation beyond the March 13, 2026 award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $46.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214674-0.pdf |
Quick answers
Who was awarded contract 26214674?
Contract 26214674 was awarded to Fastenal Company by Texas Department of Transportation on March 13, 2026.
How much is contract 26214674 worth?
Its cumulative value is $46.00.
Is contract 26214674 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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