MRO Supplies
Texas Awarded
- Contract number
- 27006334
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $912.00
About this award
The Texas Department of Transportation, Division 601, awarded a contract to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract number TXMAS-25-45004. The purchase order (27006334) was issued on September 29, 2026, with a total contract value of $912.00. The line item consists of one unit of unspecified MRO supplies at a unit price of $912.00, with delivery scheduled for September 29, 2026. Fastenal Company, an industrial supplies contractor headquartered in Winona, Minnesota, was selected as the prime contractor for this procurement.
The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured exclusively for use by the State of Texas. The order is exempt from Federal Excise Taxes except as otherwise specified in the underlying contract. No specific geographic location of performance beyond the State of Texas is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $912.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006334-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006334?
Contract 27006334 was awarded to Fastenal Company by Texas Department of Transportation on September 29, 2026.
How much is contract 27006334 worth?
Its cumulative value is $912.00.
Is contract 27006334 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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