MRO Supplies
Texas Awarded
- Contract number
- 26214699
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $3,805
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a contract by the Texas Department of Transportation, Division 601, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, was awarded on March 13, 2026, with a total contract value of $3,805.20. The line item encompasses a single unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Billing and administration of the purchase order are directed to the State of Texas through the Statewide Procurement Division, with the Texas Department of Transportation as the contracting organization.
The purchase order was issued as an offline sale transaction and includes standard provisions for state tax exemption under Texas Tax Code Section 151.309(4). The delivery destination is designated as the United States, with the specific location of performance within Texas Department of Transportation operations. No specific performance period extending beyond the award date of March 13, 2026, is identified in the available documentation. This transaction represents a straightforward procurement of maintenance and operational supplies necessary for state transportation infrastructure support and operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $3,805.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26214699-0.pdf |
Quick answers
Who was awarded contract 26214699?
Contract 26214699 was awarded to Fastenal Company by Texas Department of Transportation on March 13, 2026.
How much is contract 26214699 worth?
Its cumulative value is $3,805.
Is contract 26214699 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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