MRO Supplies
Texas Awarded
- Contract number
- 27006439
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $92.60
About this award
The Texas Department of Transportation, Division 601, awarded a purchase order (Contract No. TXMAS-25-45004) to Fastenal Company, headquartered in Winona, Minnesota, on September 23, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. A single line item was ordered in the quantity of one unit at a unit price of $92.60, resulting in a total contract value of $92.60.
The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas and its political subdivisions. The delivery date was specified as September 23, 2026, coinciding with the order date. No extended performance period beyond the initial order date is indicated in the available contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $92.60 |
Files
| File | Type | Posted |
|---|---|---|
| 27006439-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006439?
Contract 27006439 was awarded to Fastenal Company by Texas Department of Transportation on September 23, 2026.
How much is contract 27006439 worth?
Its cumulative value is $92.60.
Is contract 27006439 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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