MRO Supplies

The State of Texas, through the Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (PO No. 27006352) to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) Supplies. The contract, identified as TXMAS-25-45004, was issued on September 1, 2026, with a total contract value of $72.59. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled this single line item order consisting of one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070 at a unit price of $72.59.

This offline sale purchase order was processed by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, with delivery required on the award date of September 1, 2026. The State of Texas claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property procurement designated for exclusive use by the state agency. No specific geographic location of performance beyond the contractor's Minnesota headquarters is identified in the available documentation.