MRO Supplies

The Texas Department of Transportation - 601 awarded a purchase order (TXMAS-25-45004) to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract was issued as an offline sale purchase order (PO No. 26244243) under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this transaction. The total contract value is $16.84, representing a single line item purchase of one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070.

The purchase order was executed on April 23, 2026, with no specified period of performance or place of performance identified in the available documentation. The State of Texas asserted a sales tax exemption pursuant to Texas Tax Code Section 151.309(4) and claimed exemption from federal excise taxes as applicable under the contract terms. The minimal contract value and transaction structure indicate this represents a discrete, one-time procurement of maintenance, repair, and operations materials rather than an ongoing supply agreement.