MRO Supplies

The Texas Department of Transportation, Division 601, issued Purchase Order 27006367 to Fastenal Company on September 15, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under TXMAS contract 25-45004. The contract represents a single transaction valued at $1,593.00, with delivery scheduled for September 15, 2026. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this award. The purchase qualifies for Texas state tax exemption under Texas Tax Code Section 151.309(4), reflecting the procurement's status as state property acquisition.

This purchase order encompasses one line item of MRO supplies priced at $1,593.00. While the specific MRO products are not itemized within the available documentation, the procurement falls under the standard materials classification for maintenance and operational support. The contract is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, which administers centralized purchasing for state agencies. No extended performance period beyond the award date is indicated in the contract documentation.