MRO Supplies

The Texas Department of Transportation - Division 601 issued Purchase Order 26244222 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies. The contract, designated TXMAS-25-45004, is classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The single line item procured comprises one unit of MRO supplies at a unit price of $146.68, for a total contract value of $146.68. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement.

This offline sale purchase order represents a direct procurement by the State of Texas, which is exempt from federal excise and sales taxes for this transaction. The order was placed for delivery to the United States and is tracked internally under reference number TXABL119772. While the specific MRO supply items are not enumerated in the available procurement documentation, the acquisition falls within the established master services agreement framework (TXMAS-25-45004) between the state and Fastenal Company, enabling the Texas Department of Transportation to obtain necessary operational supplies through an expedited purchase order process.