MRO Supplies
Texas Awarded
- Contract number
- 26214765
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $875.20
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Transportation, Agency 601, awarded a purchase order (TXMAS-25-45004) to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract value totals $875.20 for a single line item unit. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will fulfill this order, which is classified under the TXMAS contract type with NIGP Code 32070. The purchase order is tracked internally as TXPOT280307 and qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The deliverable consists of one unit of MRO supplies valued at $875.20 per unit, representing the total extended price for this offline sales purchase order. As a state agency procurement, the order is exempt from federal excise taxes. No specific period of performance beyond the award date of March 13, 2026, is indicated in the contract documentation provided. The supplies will be delivered to support the operational needs of the Texas Department of Transportation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $875.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26214765-0.pdf |
Quick answers
Who was awarded contract 26214765?
Contract 26214765 was awarded to Fastenal Company by Texas Department of Transportation on March 13, 2026.
How much is contract 26214765 worth?
Its cumulative value is $875.20.
Is contract 26214765 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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