MRO Supplies and 1 more item

Fastenal Company has been awarded a purchase order by the Texas Department of Transportation - 601 (TxDOT) under the TXMAS-25-45004 contract, effective August 18, 2026. The contract calls for the delivery of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The total contract value is $10,957.92, representing a single offline purchase order transaction. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will serve as the prime contractor for this procurement.

The purchase order specifies two line items of MRO supplies, with the first line item valued at $10,957.92 and a delivery date of August 18, 2026 with zero days after receipt of order. The second line item carries no additional cost. As the purchasing entity is the State of Texas, the procurement is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The materials procured are designated for the exclusive use of the State of Texas. The specific products comprising the MRO supplies category are not detailed in the available documentation.