MRO Supplies
Texas Awarded
- Contract number
- 27006383
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $443.52
About this award
The Texas Department of Transportation (TxDOT), Agency 601, 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 14, 2026, with a contract value of $443.52. Fastenal Company, based in Winona, Minnesota, was designated as the prime contractor for this transaction. The procurement was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is classified under NIGP Code 32070.
The purchase order encompasses a single line item for MRO supplies at a unit price of $443.52, with delivery scheduled for September 14, 2026. The State of Texas claimed a sales and excise tax exemption under Texas Tax Code Section 151.309(4), as the supplies were designated for exclusive use by the state or a political subdivision. No specific location of performance is identified in the available documentation beyond the contractor's principal place of business in Minnesota.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $443.52 |
Files
| File | Type | Posted |
|---|---|---|
| 27006383-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006383?
Contract 27006383 was awarded to Fastenal Company by Texas Department of Transportation on September 14, 2026.
How much is contract 27006383 worth?
Its cumulative value is $443.52.
Is contract 27006383 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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