MRO Supplies and 1 more item

On July 16, 2026, the Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order valued at $91.68 to Fastenal Company for maintenance, repair, and operations (MRO) supplies under Contract TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this order through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order, designated as PO No. 26307533 and internally tracked as TXABL120852, consisted of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with delivery scheduled for the award date itself.

The contract encompasses the supply of MRO materials to support TxDOT's maintenance and operational requirements. The purchase order included one unit priced at $91.68 and a second line item at no additional cost, resulting in a total obligation of $91.68. As a state purchase of tangible personal property for exclusive state use, the transaction was exempt from federal excise taxes and claimed a sales tax exemption under Texas Tax Code Section 151.309(4). The immediate delivery schedule and nominal contract value indicate this represents a routine, single-transaction procurement of maintenance supplies for departmental operations.