MRO Supplies and 1 more item

The Texas Department of Transportation, Division 601, issued purchase order 26307384 to Fastenal Company on July 16, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under statewide contract TXMAS-25-45004. The prime contractor, Fastenal Company, is headquartered in Winona, Minnesota. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with delivery required on July 16, 2026, and zero days advance required ordering. The total contract value is $35.12, consisting of one unit priced at $35.12 and a second unit at no cost.

The procured MRO supplies are exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and assigned internal tracking number TXLUB225914. Based on the available documentation, the specific products comprising the MRO supplies are not itemized beyond their general classification, though both line items were sourced directly from the Fastenal Company contract.