MRO Supplies and 1 more item

The Texas Department of Transportation - 601 awarded a contract to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies under contract number TXMAS-25-45004. The purchase order (26334208) was issued on August 18, 2026, with a total contract value of $46.00. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor fulfilling this award. The supplies are classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and are designated for state use, with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order encompasses two line items, both categorized as MRO Supplies, with delivery required on August 18, 2026 (zero days After Receipt of Order). The first line item specifies one unit of MRO Supplies at a unit price of $46.00, while the second line item specifies one unit of MRO Supplies at no charge. Given the minimal contract value and immediate delivery requirement, this award represents a routine procurement of consumable maintenance and repair materials for the Texas Department of Transportation's operational needs.