MRO Supplies

The Texas Department of Transportation - 601 issued Purchase Order No. 26214157 to Fastenal Company on March 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract is classified under NIGP Code 32070 and represents a single-unit procurement with a total contract value of $675.85. The supplier, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota. As a state purchase transaction, the procurement is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), with the supplies designated for exclusive use by the State of Texas or a qualifying Texas political subdivision.

The specific line item consists of one unit of MRO supplies at a unit price of $675.85. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with internal tracking number TXAUS174237. The materials provided do not establish a defined performance period beyond the award date of March 12, 2026, nor do they specify the precise geographic location of performance or delivery requirements.