MRO Supplies

The Texas Department of Transportation, Agency 601, awarded a purchase order (TXMAS-25-45004) to Fastenal Company on March 12, 2026, for the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract value is $60.65 for one unit of MRO supplies at a unit price of $60.65. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, serves as the prime contractor for this procurement action.

This procurement is structured as an offline sale purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was issued under Contract Type TXMAS with National Institute of Governmental Purchasing (NIGP) Code 32070. As a state entity procurement, the State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The materials are designated for exclusive use by the State of Texas or a Texas political subdivision, with shipment directed to the United States. No specific period of performance beyond the award date of March 12, 2026, is documented in the available materials.