MRO Supplies
Texas Awarded
- Contract number
- 27006393
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $494.51
About this award
The Texas Department of Transportation - District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004 and purchase order number 27006393, was executed on September 18, 2026. Fastenal Company, headquartered in Winona, Minnesota, supplied a single line item consisting of one unit of MRO supplies at a unit price of $494.51, resulting in a total contract value of $494.51.
The purchase order was classified under NIGP Code 32070 and designated as a TXMAS contract type. Delivery was scheduled for September 18, 2026, coinciding with the execution date. As a procurement by a Texas state entity, the transaction qualified for sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property for exclusive use by the state or its political subdivisions, and the State of Texas claimed exemption from Federal Excise Taxes applicable to this purchase.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $494.51 |
Files
| File | Type | Posted |
|---|---|---|
| 27006393-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006393?
Contract 27006393 was awarded to Fastenal Company by Texas Department of Transportation on September 18, 2026.
How much is contract 27006393 worth?
Its cumulative value is $494.51.
Is contract 27006393 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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