MRO Supplies

The Texas Department of Transportation, Division 601, issued Purchase Order 27006361 to Fastenal Company on September 14, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract is classified under the Texas Comptroller of Public Accounts Statewide Procurement Division using TXMAS contract type designation TXMAS-25-45004, with a National Institute of Governmental Purchasing (NIGP) code of 32070. The total contract value is $253.44, representing a single line item for one unit of MRO supplies priced at $253.44. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this award.

The purchase order specifies a delivery date of September 14, 2026, coinciding with the order placement date. The State of Texas exercised its sales tax exemption under Texas Tax Code Section 151.309(4) for property secured for exclusive use by the state or its political subdivisions. As a state procurement, the transaction is exempt from all Federal Excise Taxes except as specifically noted in individual contracts. No extended performance period is indicated in the contract documentation provided.