MRO Supplies
Texas Awarded
- Contract number
- 27006384
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $108.40
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 21, 2026, with a total contract value of $108.40. The line item procures one unit of MRO supplies (NIGP Code 32070) at a unit price of $108.40. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement.
The purchase order is classified as a TXMAS contract type under the Texas Comptroller of Public Accounts Statewide Procurement Division. Performance and delivery were specified for September 21, 2026, with billing directed to the State of Texas. The procurement is exempt from Federal Excise Taxes, and the State of Texas has invoked its sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $108.40 |
Files
| File | Type | Posted |
|---|---|---|
| 27006384-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006384?
Contract 27006384 was awarded to Fastenal Company by Texas Department of Transportation on September 21, 2026.
How much is contract 27006384 worth?
Its cumulative value is $108.40.
Is contract 27006384 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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