MRO Supplies
Texas Awarded
- Contract number
- 27006380
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $106.47
About this award
The State of Texas, through the Texas Department of Transportation - 601 via the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on September 1, 2026, with an order value of $106.47. The contract line item specifies a single unit of MRO supplies priced at $106.47. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement.
The purchase order, identified as PO No. 27006380 with internal tracking number TXAU1195031, carries a National Institute of Governmental Purchasing (NIGP) Code 32070 and is classified as a TXMAS contract type. The delivery date coincides with the order date of September 1, 2026. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by a state agency. The materials provided do not specify a defined contract performance period beyond the order date or identify a specific county or place of performance.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $106.47 |
Files
| File | Type | Posted |
|---|---|---|
| 27006380-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006380?
Contract 27006380 was awarded to Fastenal Company by Texas Department of Transportation on September 1, 2026.
How much is contract 27006380 worth?
Its cumulative value is $106.47.
Is contract 27006380 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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