MRO Supplies and 1 more item

Fastenal Company, a distributor based in Winona, Minnesota, was awarded a purchase order by the Texas Department of Transportation, District 601, on August 18, 2026, under contract number TXMAS-25-45004. The award, tracked as purchase order 26334189, is valued at $3,432.00 and encompasses Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the State of Texas claiming exemption from sales tax under Texas Tax Code Section 151.309(4).

The purchase order comprises two line items of MRO supplies totaling $3,432.00, with the first line item priced at $3,432.00 and the second line item valued at zero dollars. Delivery was required on the order date with zero days advance request for order lead time. As a state purchase, the supplies are designated for exclusive use by the State of Texas and fall under the existing TXMAS-25-45004 contract vehicle. No extended period of performance was specified in the available documentation, indicating this represents a discrete, one-time procurement action rather than an ongoing supply agreement.