MRO Supplies

The Texas Department of Transportation, Division 601, issued Purchase Order No. 26244249 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, carries a total order value of $371.52, classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this requirement as the prime contractor. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and included a State of Texas sales tax exemption certification in accordance with Texas Tax Code Section 151.309(4).

The purchase encompassed a single line item quantity of one unit of MRO supplies at a unit price of $371.52, with delivery to the United States and billing directed to the contractor's specified address. No federal excise taxes applied to the transaction. This offline sale purchase order represents a routine procurement action for operational supplies required by the state transportation agency, with no ongoing performance period specified beyond the April 23, 2026 award date.