MRO Supplies
Texas Awarded
- Contract number
- 26214693
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $827.80
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
On March 13, 2026, the Texas Department of Transportation – 601 (TxDOT) issued purchase order number 26214693 to Fastenal Company for maintenance, repair, and operations (MRO) supplies under contract TXMAS-25-45004. The contract value totals $827.80, representing a single unit purchase at a unit price of $827.80. Fastenal Company, the prime contractor, is headquartered in Winona, Minnesota. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and assigned internal tracking number TXSEG149026.
The MRO supplies procured under this contract are classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use, with no federal excise taxes applicable to the transaction. The purchase order represents an offline sale transaction with no period of performance information specified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $827.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26214693-0.pdf |
Quick answers
Who was awarded contract 26214693?
Contract 26214693 was awarded to Fastenal Company by Texas Department of Transportation on March 13, 2026.
How much is contract 26214693 worth?
Its cumulative value is $827.80.
Is contract 26214693 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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