MRO Supplies

Fastenal Company has been awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, under contract number TXMAS-25-45004. The award was issued on September 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The total contract value is $117.20, representing a single line item order for one unit of MRO supplies at a unit price of $117.20. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this transaction.

This procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division as an offline sales purchase order (PO No. 27006399), with an internal tracking number of TXWIC188957. The delivery date specified is September 23, 2026, consistent with the award date. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive use by the state agency. Given the minimal contract value and single-unit specification, this appears to represent a routine consumables procurement rather than a comprehensive supply agreement.