MRO Supplies and 1 more item

The Texas Department of Transportation - 601 issued Purchase Order No. 26334167 to Fastenal Company on August 18, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The award, executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under TXMAS Contract TXMAS-25-45004, reflects a total purchase order value of $1,694.40. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this offline sale purchase order with delivery scheduled for August 18, 2026. The procurement is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order comprises two line items, both designated as MRO supplies. The first line item carries a unit price of $1,694.40 with a corresponding extended price of $1,694.40, while the second line item is priced at zero dollars with no extended cost. No Federal Excise Taxes were applied to the transaction in accordance with the State of Texas exemption status. The materials procured were designated for exclusive use by the State of Texas, with no advance notice requirement for delivery and same-day delivery completion on the award date.