MRO Supplies
Texas Awarded
- Contract number
- 27006298
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $40.88
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on September 30, 2026, with a total contract value of $40.88. Fastenal Company, headquartered in Winona, Minnesota, fulfilled a single line item order for one unit of MRO supplies at a unit price of $40.88. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and assigned internal tracking number TXAU1195549.
The delivery date coincided with the purchase order issuance date of September 30, 2026. As a state entity, the State of Texas is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4), with the purchased materials designated for exclusive use by the State of Texas or its political subdivisions. No additional contract period information or alternative performance locations were specified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $40.88 |
Files
| File | Type | Posted |
|---|---|---|
| 27006298-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006298?
Contract 27006298 was awarded to Fastenal Company by Texas Department of Transportation on September 30, 2026.
How much is contract 27006298 worth?
Its cumulative value is $40.88.
Is contract 27006298 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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