MRO Supplies and 1 more item

The Texas Department of Transportation - 601 issued Purchase Order 26307333 to Fastenal Company on July 16, 2026, under contract TXMAS-25-45004. The prime contractor, Fastenal Company, is headquartered in Winona, Minnesota. The procurement covers Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070, with a total contract value of $8.64. Both line items were scheduled for immediate delivery on the order date of July 16, 2026. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), indicating the supplies are for exclusive use by the state.

The purchase order encompasses two MRO supply line items: the first priced at $8.64 with a quantity of one unit, and the second with zero cost. No specific performance location beyond the Texas Department of Transportation is identified in the documentation. The minimal contract value and immediate delivery schedule suggest this represents a single-transaction procurement rather than an ongoing requirements contract, with performance occurring on or immediately following the award date of July 16, 2026.