MRO Supplies
Texas Awarded
- Contract number
- 27006293
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $61.50
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45004 to Fastenal Company on September 25, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract was issued as a purchase order (PO No. 27006293) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor for this procurement action.
The contract encompasses a single line item for MRO supplies with a total contract value of $61.50. The purchase order specified a delivery date coinciding with the award date of September 25, 2026. As a procurement by a state entity, the State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The specific nature of the MRO supplies ordered is not detailed in the available documentation beyond the general classification under NIGP code 32070.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $61.50 |
Files
| File | Type | Posted |
|---|---|---|
| 27006293-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006293?
Contract 27006293 was awarded to Fastenal Company by Texas Department of Transportation on September 25, 2026.
How much is contract 27006293 worth?
Its cumulative value is $61.50.
Is contract 27006293 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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