MRO Supplies

The Texas Department of Transportation (Agency 601) issued Purchase Order 26214149 to Fastenal Company on March 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The order was placed with Fastenal Company's Winona, Minnesota location and carries a total contract value of $487.29. The procurement encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with one unit of unspecified MRO supplies priced at $487.29 per unit.

The purchase order was issued by the State of Texas, Stilewide Procurement Division, and designated for exclusive use by the State of Texas or an applicable Texas political subdivision. The transaction was processed as an offline sale purchase order and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the procurement. No specific performance period was identified in the documentation beyond the award date of March 12, 2026. The contracting vehicle utilized the TXMAS contract type framework for this MRO supplies acquisition.