MRO Supplies
Texas Awarded
- Contract number
- 27006310
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $63.36
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004 with purchase order number 27006310, was executed on September 9, 2026. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, served as the prime contractor. The contract value totaled $63.36 for a single line item classified under NIGP Code 32070.
The purchase order specified a delivery date of September 9, 2026, with the state of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property for exclusive state use. No specific place of performance beyond the contractor's primary location was identified in the available documentation. As a one-time purchase order rather than a multi-year indefinite delivery contract, the period of performance was limited to the single transaction date of September 9, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $63.36 |
Files
| File | Type | Posted |
|---|---|---|
| 27006310-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006310?
Contract 27006310 was awarded to Fastenal Company by Texas Department of Transportation on September 9, 2026.
How much is contract 27006310 worth?
Its cumulative value is $63.36.
Is contract 27006310 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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