MRO Supplies

The Texas Department of Transportation - 601 issued purchase order 26243455 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The order comprises a single line item for MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total contract value of $307.00. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas sales tax exemption for state use.

Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor for this procurement. The purchase order specifies one unit of supplies at a unit price of $307.00, with no additional fees, taxes, or option periods included. As an offline sale purchase order, this award represents a direct procurement transaction for materials intended for exclusive use by the State of Texas or its political subdivisions. The contract was awarded and posted on April 23, 2026, with no specified period of performance or alternative contract periods noted in the available documentation.