MRO Supplies
Texas Awarded
- Contract number
- 27006312
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $232.80
About this award
The Texas Department of Transportation - District 601 issued Purchase Order 27006312 to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies on September 1, 2026. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor responsible for fulfilling this order. The contract is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and operates under the Texas Master Agreement (TXMAS) framework designated TXMAS-25-45004. The total contract value is $232.80, representing a single unit purchase at a unit price of $232.80.
The delivery of MRO supplies was scheduled for September 1, 2026, coinciding with the purchase order issuance date. The State of Texas asserted a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement, as the materials were designated for exclusive use by the state or a Texas political subdivision. This transaction represents a routine offline purchase order transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with an internal tracking number of TXLUB226767.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $232.80 |
Files
| File | Type | Posted |
|---|---|---|
| 27006312-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006312?
Contract 27006312 was awarded to Fastenal Company by Texas Department of Transportation on September 1, 2026.
How much is contract 27006312 worth?
Its cumulative value is $232.80.
Is contract 27006312 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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