MRO Supplies

The Texas Department of Transportation (TxDOT) Division 601 awarded a purchase order to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004 with purchase order number 26243571, carries a total contract value of $370.00. Fastenal Company, a Minnesota-based supplier located at 2001 Theurer Boulevard in Winona, Minnesota, will serve as the prime contractor for this transaction. The line item encompasses one unit of MRO supplies at a unit price of $370.00, classified under NIGP Code 32070. Delivery is designated for the United States with materials intended for the exclusive use of the State of Texas.

This purchase order reflects a routine procurement of maintenance and operational supplies through the Texas Comptroller of Public Accounts Statewide Procurement Division. As an offline sale purchase order issued to a state agency, the transaction is exempt from Texas sales tax and Federal Excise Taxes. No specific period of performance or contract duration is documented in the available materials. The modest contract value and single-unit commodity structure indicate this represents a discrete procurement transaction rather than an ongoing supply agreement.