MRO Supplies

The Texas Department of Transportation - 601 awarded a purchase order to Fastenal Company, a Minnesota-based supplier, on April 23, 2026, under contract number TXMAS-25-45004. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $60.00, representing a single unit order at a unit price of $60.00. The purchase order was issued under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4), as the items are designated for exclusive use by the State of Texas.

Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, will serve as the prime contractor for this procurement. The purchase order (No. 26243536) specifies delivery to the United States, with internal tracking designation TXGON110412. No specific period of performance or end date is identified in the available contract documentation. Given the minimal contract value and single-unit nature of this procurement, this represents a routine MRO supplies purchase rather than a comprehensive service or product delivery engagement.