MRO Supplies
Texas Awarded
- Contract number
- 26214682
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $657.85
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, headquartered in Winona, Minnesota, received a purchase order award from the Texas Department of Transportation District 601 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract, designated TXMAS-25-45004, was awarded on March 13, 2026, and covers the supply of Maintenance, Repair, and Operations (MRO) supplies. The total contract value is $657.85, representing a single line item purchase of one unit of MRO supplies priced at $657.85 per unit.
The goods are to be shipped to the United States, with no extended contract terms, option periods, renewals, or set-asides indicated. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchasing entity. This award represents a one-time purchase order transaction rather than an ongoing supply agreement, with performance anticipated concurrent with the March 13, 2026 award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $657.85 |
Files
| File | Type | Posted |
|---|---|---|
| 26214682-0.pdf |
Quick answers
Who was awarded contract 26214682?
Contract 26214682 was awarded to Fastenal Company by Texas Department of Transportation on March 13, 2026.
How much is contract 26214682 worth?
Its cumulative value is $657.85.
Is contract 26214682 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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