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 executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and classified under NIGP Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled the order consisting of a single line item for one unit of MRO supplies at a unit price of $372.57, resulting in a total contract value of $372.57.

The purchase order was issued as an offline sale transaction with internal tracking number TXABL119919. As a procurement conducted by the State of Texas, the transaction is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials were procured for exclusive use by the state or its political subdivisions. No specific place of performance or contract period beyond the award date of April 23, 2026, is identified in the available documentation.