MRO Supplies and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on July 16, 2026, with a cumulative value of $716.80. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement. Both line items are classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and were scheduled for delivery on July 16, 2026, with zero days requested for delivery.

This purchase order encompasses two line items of MRO supplies, with the first item priced at $716.80 and the second item at no charge, resulting in a total order value of $716.80. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this procurement is for the exclusive use of the State. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with internal tracking number TXELP157813.