MRO Supplies

The Texas Department of Transportation - 601 issued Purchase Order No. 26214681 to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, represents a single transaction valued at $178.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this award. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes applicable sales tax exemption documentation under Texas Tax Code Section 151.309(4).

The purchase order encompasses one line item for MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a quantity of one unit at a unit price of $178.00. The transaction reflects an offline sale purchase order structure with shipment designated to the United States. No specific contract term or period of performance dates beyond the award date of March 13, 2026, are documented in the available materials. The minimal contract value and single-unit procurement suggest this represents a discrete, transactional purchase rather than an ongoing supply agreement.