MRO Supplies and 1 more item

The Texas Department of Transportation - 601 awarded a purchase order (TXMAS-25-45004) to Fastenal Company on July 16, 2026, for the procurement of maintenance, repair, and operations (MRO) supplies. The purchase order, identified as PO No. 26307396 with internal tracking number TXLUB225955, has a total value of $139.22. The order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 32070: the first line item specifies one unit of MRO supplies at a unit price of $139.22, while the second line item specifies one unit at a unit price of $0.00. Both items are subject to zero-day delivery timelines with a delivery date of July 16, 2026.

The procurement is executed under the State of Texas sales tax exemption, with all materials designated for exclusive use by the State of Texas. As an offline sale purchase order, this award represents a direct purchase transaction rather than an ongoing requirements contract. The state is exempt from all Federal Excise Taxes except as otherwise noted in the applicable contract terms. The materials will be sourced and delivered by Fastenal Company, a primary distributor of industrial and maintenance supplies.