MRO Supplies
Texas Awarded
- Contract number
- 27006302
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $61.90
About this award
The Texas Department of Transportation, Division 601, awarded a purchase order (TXMAS-25-45004) to Fastenal Company for maintenance, repair, and operations (MRO) supplies on September 21, 2026. The contract encompasses a single line item for MRO supplies with a unit price of $61.90, resulting in a total contract value of $61.90. Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota, served as the prime contractor for this procurement action.
The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division with an internal tracking number of TXMI1146415. The delivery date coincided with the award date of September 21, 2026. As a state procurement, the State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), based on the materials being for exclusive use by the state. The purchasing action was authorized by Bobby Pounds on behalf of the Texas Department of Transportation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $61.90 |
Files
| File | Type | Posted |
|---|---|---|
| 27006302-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006302?
Contract 27006302 was awarded to Fastenal Company by Texas Department of Transportation on September 21, 2026.
How much is contract 27006302 worth?
Its cumulative value is $61.90.
Is contract 27006302 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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