MRO Supplies

Texas Awarded

Contract number
27006351
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$46.00

About this award

Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, under contract TXMAS-25-45004 on September 9, 2026. The contract pertains to the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The single line item order specifies a quantity of one unit at a unit price of $46.00, resulting in a total contract value of $46.00. As a state procurement, the order is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).

The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division with internal tracking number TXMI1146110 and a delivery date coinciding with the award date of September 9, 2026. While the specific geographic location of performance is not explicitly detailed in the available documentation, the procurement was executed by TxDOT for the exclusive use of the State of Texas or a Texas political subdivision. The contract represents an offline sale purchase order transaction with immediate delivery requirements.

Line items

Item Total
MRO Supplies 1 × $46.00 $46.00

Files

File Type Posted
27006351-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006351?

Contract 27006351 was awarded to Fastenal Company by Texas Department of Transportation on September 9, 2026.

How much is contract 27006351 worth?

Its cumulative value is $46.00.

Is contract 27006351 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