MRO Supplies
Texas Awarded
- Contract number
- 26214696
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $456.50
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 the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, was issued on March 13, 2026, with a total contract value of $456.50. The single line item encompasses one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070 at a unit price of $456.50. Fastenal Company, the prime contractor, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987.
This purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with internal tracking number TXABL119428. The procurement is for tangible personal property designated for exclusive state use, with the State of Texas claiming an exemption from federal excise taxes and Texas sales tax under Texas Tax Code Section 151.309(4). No specific period of performance beyond the award date of March 13, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $456.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26214696-0.pdf |
Quick answers
Who was awarded contract 26214696?
Contract 26214696 was awarded to Fastenal Company by Texas Department of Transportation on March 13, 2026.
How much is contract 26214696 worth?
Its cumulative value is $456.50.
Is contract 26214696 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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