MRO Supplies

The Texas Department of Transportation - 601 awarded contract TXMAS-25-45004 to Fastenal Company, a contractor based in Winona, Minnesota, on April 23, 2026. The contract encompasses the provision of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The total contract value is $206.00, representing a single line item purchase order for one unit of MRO supplies at a unit price of $206.00. Goods are to be shipped to the United States, with the order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

This transaction represents a direct purchase order executed on April 23, 2026, with no specified contract performance period beyond the order date. As an offline sale purchase order, the contract constitutes a one-time procurement action rather than an ongoing supply agreement. The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). While the specific MRO items procured are not enumerated in the available documentation, the purchase order identifies Fastenal Company as the prime contractor responsible for fulfilling the state's maintenance and operations supply requirements under this discrete transaction.