MRO Supplies and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order valued at $368.46 to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, was issued on July 16, 2026, with immediate delivery required on the same date. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled this offline purchase order through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order encompasses two line items for MRO supplies, with the first line item priced at $368.46 and the second line item at no additional cost.

The contract represents a single transaction for operational supplies required by the State of Texas and is subject to applicable state and city sales tax exemptions. No specific performance location is identified in the contract documentation beyond the awardee's principal place of business in Minnesota. The award carries a zero-day After Receipt of Order (ARO) delivery requirement, indicating expedited fulfillment. The cumulative contract value of $368.46 reflects a procurement transaction of limited scope typical of routine operational supply acquisitions for state transportation infrastructure maintenance and operations.