MRO Supplies
Texas Awarded
- Contract number
- 27006403
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $514.80
About this award
The Texas Department of Transportation, District 601, awarded a purchase order (TXMAS-25-45004) to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies on September 1, 2026. The contract, valued at $514.80, encompasses a single line item classified under NIGP Code 32070. Performance of this purchase order was completed on the award date of September 1, 2026. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, served as the prime contractor for this transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The specific MRO supplies procured under this purchase order were not itemized in detail within the available contract documentation; however, the order is classified as a standard maintenance and repair supply acquisition for state use. The State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $514.80 |
Files
| File | Type | Posted |
|---|---|---|
| 27006403-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006403?
Contract 27006403 was awarded to Fastenal Company by Texas Department of Transportation on September 1, 2026.
How much is contract 27006403 worth?
Its cumulative value is $514.80.
Is contract 27006403 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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