MRO Supplies
Texas Awarded
- Contract number
- 27006330
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $240.00
About this award
The Texas Department of Transportation - 601 (TxDOT) issued Purchase Order No. 27006330 to Fastenal Company on September 2, 2026, under Contract TXMAS-25-45004. The award encompasses maintenance, repair, and operations (MRO) supplies procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $240.00 for a single line item of MRO supplies.
Fastenal Company, based in Winona, Minnesota, serves as the prime contractor for this procurement. The purchase order was dated and scheduled for delivery on September 2, 2026. As a state purchase, the transaction is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4). The contract carries internal tracking number TXWAC275596 and is classified as a TXMAS contract type within the Texas statewide procurement framework.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $240.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006330-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006330?
Contract 27006330 was awarded to Fastenal Company by Texas Department of Transportation on September 2, 2026.
How much is contract 27006330 worth?
Its cumulative value is $240.00.
Is contract 27006330 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award