MRO Supplies

The Texas Department of Transportation - 601, operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded contract TXMAS-25-45004 to Fastenal Company on April 23, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, is the prime contractor responsible for delivering the specified supplies. The contract value is $354.15.

The purchase order (PO No. 26244215) consists of a single line item for MRO supplies with a quantity of one unit at a unit price of $354.15. The shipment destination is the United States, and the materials are designated for exclusive use by the State of Texas, qualifying the purchase for exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchase order was dated April 23, 2026, with internal tracking number TXAUS175349. No specific period of performance or place of performance beyond the general destination is documented in the available contract materials.