MRO Supplies
Texas Awarded
- Contract number
- 27006407
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $117.61
About this award
The Texas Department of Motor Vehicles issued Purchase Order No. 27006407 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota. The purchase order, awarded on September 1, 2026, under contract designation TXMAS-25-45004, covers a single line item of MRO supplies with a total contract value of $117.61. Delivery was specified for September 1, 2026, with billing directed to Antonio Goodlow at the Texas Department of Motor Vehicles in Austin, Texas.
The procurement was executed under Texas's state government sales tax exemption and includes exemptions from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). This represents a routine offline purchase order transaction characteristic of state maintenance and operational supply procurement, with no evidence of ongoing performance periods beyond the specified delivery date. Fastenal Company, serving as the prime contractor, fulfilled the requisitioned MRO supplies in accordance with standard state procurement protocols.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $117.61 |
Files
| File | Type | Posted |
|---|---|---|
| 27006407-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006407?
Contract 27006407 was awarded to Fastenal Company by Texas Department of Motor Vehicles on September 1, 2026.
How much is contract 27006407 worth?
Its cumulative value is $117.61.
Is contract 27006407 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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