MRO Supplies
Texas Awarded
- Contract number
- 27006317
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $14.24
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, on September 24, 2026. This offline sale purchase order, identified as TXMAS-25-45004, comprises a single line item for MRO supplies with a cumulative contract value of $14.24. The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division under internal tracking number TXODE132231.
The order was placed and delivered on September 24, 2026, with no extended performance period indicated in the available documentation. As a state purchase under Texas Tax Code Section 151.309(4), the transaction is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes. The minimal contract value and single-transaction nature of this purchase order indicate it represents a routine procurement of MRO supplies for TxDOT operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $14.24 |
Files
| File | Type | Posted |
|---|---|---|
| 27006317-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006317?
Contract 27006317 was awarded to Fastenal Company by Texas Department of Transportation on September 24, 2026.
How much is contract 27006317 worth?
Its cumulative value is $14.24.
Is contract 27006317 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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