MRO Supplies

The Texas Department of Transportation - 601, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract was awarded on April 23, 2026, with a total cumulative value of $6,790.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor on this procurement. The MRO supplies are classified under National Institute of Governmental Purchasing (NIGP) Code 32070.

The purchase order (PO No. 26243472) represents an offline sale transaction for a single unit of MRO supplies at a unit price of $6,790.00. As a procurement by the State of Texas, the order is exempt from state and city sales taxes as well as all applicable Federal Excise Taxes, consistent with the property being secured for exclusive use by the State of Texas. The contract documentation does not specify an explicit performance period beyond the award date; however, the nature of MRO supply procurement typically indicates fulfillment upon order placement.