MRO Supplies
Texas Awarded
- Contract number
- 26214708
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $302.26
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation – District 601 issued Purchase Order No. 26214708 to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated as TXMAS-25-45004, covers a single line item with a total order value of $302.26. Fastenal Company, the prime contractor, is headquartered in Winona, Minnesota, at 2001 Theurer Boulevard. The contract has been classified under NIGP Code 32070 and is exempt from state sales tax under Texas Tax Code Section 151.309(4) due to exclusive use by the state.
This offline purchase order represents a transactional procurement rather than a comprehensive service delivery contract. The order specifies one unit of MRO supplies at a unit price of $302.26, with no extended performance period identified in the available documentation. As a purchase order processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, this award reflects routine operational procurement by Texas Department of Transportation District 601 for maintenance and support materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $302.26 |
Files
| File | Type | Posted |
|---|---|---|
| 26214708-0.pdf |
Quick answers
Who was awarded contract 26214708?
Contract 26214708 was awarded to Fastenal Company by Texas Department of Transportation on March 13, 2026.
How much is contract 26214708 worth?
Its cumulative value is $302.26.
Is contract 26214708 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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