MRO Supplies
Texas Awarded
- Contract number
- 26214683
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,429
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation (Agency 601) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) Supplies under contract TXMAS-25-45004. The contract was executed on March 13, 2026, with a cumulative value of $1,429.20. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this transaction. The purchase order was issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on behalf of the contracting state agency.
The procurement covers a single line item for MRO Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with one unit ordered at a unit price of $1,429.20. As a purchase order issued to the State of Texas for its exclusive use, the transaction qualifies for sales tax exemption under Texas Tax Code Section 151.309(4). No contract renewal options, performance period specifications, or additional line items are documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,429.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26214683-0.pdf |
Quick answers
Who was awarded contract 26214683?
Contract 26214683 was awarded to Fastenal Company by Texas Department of Transportation on March 13, 2026.
How much is contract 26214683 worth?
Its cumulative value is $1,429.
Is contract 26214683 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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