MRO Supplies and 1 more item

The Texas Department of Transportation - District 601 issued purchase order 26334204 to Fastenal Company on August 18, 2026, under contract TXMAS-25-45004. The contract encompasses the procurement of Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $24.12, consisting of two line items: the first line item specifies one unit of MRO Supplies at a unit price of $24.12, while the second line item provides one additional unit of MRO Supplies at no charge.

The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division with an internal tracking number of TXMC1123861. Fastenal Company, a national distributor headquartered in Winona, Minnesota, was designated as the prime contractor for this award. The delivery date specified in the purchase order is August 18, 2026, with zero days allocated for Arrival and Receiving Only (ARO) processing. As a purchase of property for exclusive use by the State of Texas, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).