MRO Supplies
Texas Awarded
- Contract number
- 27006318
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $235.20
About this award
The Texas Department of Transportation (TxDOT), Agency 601, issued a purchase order (No. 27006318) to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies under TXMAS Contract 25-45004. The order was placed on September 23, 2026, with a total contract value of $235.20. The single line item encompasses one unit of MRO supplies at a unit price of $235.20, with delivery scheduled for the same date as order issuance.
Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota, serves as the prime contractor for this procurement. The award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state entity, the State of Texas claims exemption from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The specific location of performance and end-use application within TxDOT operations cannot be determined from the materials provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $235.20 |
Files
| File | Type | Posted |
|---|---|---|
| 27006318-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006318?
Contract 27006318 was awarded to Fastenal Company by Texas Department of Transportation on September 23, 2026.
How much is contract 27006318 worth?
Its cumulative value is $235.20.
Is contract 27006318 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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