MRO Supplies

The Texas Department of Transportation - 601 issued purchase order 26244160 to Fastenal Company on April 23, 2026, for the procurement of maintenance, repair, and operations (MRO) supplies under TXMAS contract TXMAS-25-45004. The contract carries a cumulative value of $7.00 and consists of a single line item for one unit of MRO supplies at $7.00 per unit. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will serve as the prime contractor for this procurement. The purchase order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by the State of Texas or its political subdivisions.

Delivery of the supplies is designated for the United States, with shipment coordinated through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract falls under NIGP Code 32070 and represents an offline sale purchase order transaction. No specific period of performance is documented in the materials provided, though the purchase order issuance date of April 23, 2026, establishes the transaction date. The minimal contract value and single-unit quantity suggest this represents either a routine maintenance procurement or an initial order under a broader supply agreement framework.