MRO Supplies
Texas Awarded
- Contract number
- 27006340
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $70.56
About this award
The Texas Department of Transportation – 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Fastenal Company (headquartered in Winona, Minnesota) under Contract TXMAS-25-45004. The award was issued on September 24, 2026, with a total order value of $70.56. The contract covers the procurement of maintenance, repair, and operations (MRO) supplies, specifically a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070, ordered in a quantity of one unit at a unit price of $70.56.
The purchase order was delivered on the award date of September 24, 2026, indicating a same-day delivery schedule. As a state entity, the Texas Department of Transportation is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4). This transaction represents a routine procurement of standardized MRO supplies for use by the State of Texas or its political subdivisions.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $70.56 |
Files
| File | Type | Posted |
|---|---|---|
| 27006340-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006340?
Contract 27006340 was awarded to Fastenal Company by Texas Department of Transportation on September 24, 2026.
How much is contract 27006340 worth?
Its cumulative value is $70.56.
Is contract 27006340 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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