MRO Supplies
Texas Awarded
- Contract number
- 27006341
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $250.48
About this award
The Texas Department of Transportation - 601 (TxDOT) issued purchase order 27006341 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies provider based in Winona, Minnesota, on September 29, 2026. This offline sale purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under TXMAS contract TXMAS-25-45004, involves the procurement of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract consists of a single line item for one unit of MRO supplies at a unit price of $250.48, resulting in a total contract value of $250.48.
The purchase order was delivered on September 29, 2026, with the place of performance being the State of Texas. The transaction represents a tangible personal property purchase for which the State of Texas has invoked its sales tax exemption under Texas Tax Code Section 151.309(4). The contract was assigned internal tracking number TXBEA303057 for state administrative purposes.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $250.48 |
Files
| File | Type | Posted |
|---|---|---|
| 27006341-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006341?
Contract 27006341 was awarded to Fastenal Company by Texas Department of Transportation on September 29, 2026.
How much is contract 27006341 worth?
Its cumulative value is $250.48.
Is contract 27006341 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