MRO Supplies
Texas Awarded
- Contract number
- 27006278
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $9.20
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45004 to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) Supplies. The award was executed on September 17, 2026, with Fastenal Company, headquartered in Winona, Minnesota, designated as the prime contractor. The contract encompasses a single line item purchase order (PO No. 27006278) valued at $9.20, representing the cumulative contract value. The delivery location is the State of Texas, with performance completed on the award date of September 17, 2026.
The purchase order specifies one unit of unidentified MRO supplies at a unit price of $9.20. As a state procurement transaction, the State of Texas exercised its exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. This minimal-value transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a routine, expedited procurement action with no extended performance period.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $9.20 |
Files
| File | Type | Posted |
|---|---|---|
| 27006278-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006278?
Contract 27006278 was awarded to Fastenal Company by Texas Department of Transportation on September 17, 2026.
How much is contract 27006278 worth?
Its cumulative value is $9.20.
Is contract 27006278 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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