MRO Supplies and 1 more item

The Texas Department of Transportation, a division of the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on August 18, 2026, with a total contract value of $1,290.00. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor for this procurement action, which is tracked under purchase order number 26334291.

The contract encompasses two line items for MRO supplies. The first line item consists of one unit of MRO supplies priced at $1,290.00, which represents the full contract value. The second line item specifies one unit of additional MRO supplies at no charge. Both items were scheduled for delivery on August 18, 2026, with zero days required after receipt of order. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property acquired for exclusive state use.