MRO Supplies

The Texas Department of Transportation, Division 601, awarded a purchase order (TXMAS-25-45004) to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract value is $448.00 for a single unit purchase classified under National Institute of Governmental Purchasing Code 32070. Fastenal Company, headquartered in Winona, Minnesota, will supply these materials for exclusive use by the State of Texas, with shipment to a domestic United States location. The purchase order is exempt from federal excise taxes and Texas sales taxes pursuant to Texas Tax Code Section 151.309(4).

This offline sale purchase order represents a discrete procurement transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. No specific period of performance extending beyond the April 23, 2026 award date is indicated in the available documentation, suggesting this transaction constitutes a one-time or spot purchase rather than an ongoing supply contract. The minimal contract value and single line item nature indicate this procurement addresses an immediate operational need rather than establishing a comprehensive supply arrangement.