MRO Supplies and 1 more item

The Texas Department of Transportation - 601 (TxDOT) issued a purchase order to Fastenal Company, headquartered in Winona, Minnesota, on July 16, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract award, identified as TXMAS-25-45004 with purchase order number 26307320, reflects a cumulative value of $91.32. The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the framework of an existing Master Agreement arrangement. As a state entity, Texas is exempt from federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4).

The line items under this purchase order consisted of two separate MRO supply deliverables classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a scheduled delivery date of July 16, 2026. The first line item was priced at $91.32, while the second line item was provided at no additional charge. The purchase order specified zero days allowed for delivery, indicating an expedited or same-day delivery requirement. This transaction represents a routine, low-value procurement typical of ongoing operational supply needs within the state transportation department's maintenance operations.