MRO Supplies and 1 more item

The Texas Department of Transportation (Agency 601) awarded a purchase order contract to Fastenal Company, a Minnesota-based maintenance, repair, and operations supplies vendor, on August 18, 2026. The contract, designated TXMAS-25-45004 with purchase order number 26334086, encompasses the procurement of maintenance, repair, and operations supplies with a cumulative contract value of $6,432.00. The awarded contract specifies two line items for MRO supplies, with the first line item valued at $6,432.00 and a second line item at no additional cost.

Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, is responsible for fulfilling this purchase order with an immediate delivery requirement of zero days after receipt of order, with delivery scheduled for August 18, 2026. As a state entity, the Texas Department of Transportation is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). The specific location of performance and detailed specifications of the individual MRO supply items are not detailed within the provided contract documentation.