MRO Supplies and 1 more item

The State of Texas, through the Texas Department of Transportation - 601, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on July 16, 2026, with a total contract value of $375.52. Fastenal Company, based in Winona, Minnesota, fulfilled this order with immediate delivery on the award date, with zero days required after receipt of order. The State of Texas exercised a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement, citing exclusive use of the property by the state.

The purchase order (PO No. 26307523) included two line items for MRO supplies, with the first line item priced at $375.52 and the second line item valued at $0.00. No specific details regarding the nature, quantity specifications, or unit of measure are provided for the second line item in the available documentation. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, indicating utilization of the state's centralized procurement processes for this routine maintenance and operations purchase.