MRO Supplies
Texas Awarded
- Contract number
- 27006460
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $149.91
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on September 23, 2026, with a total contract value of $149.91. The purchase order consists of a single line item requesting one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070 at a unit price of $149.91. Fastenal Company, the prime contractor and awardee, is based in Winona, Minnesota.
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and was designated as an Offline Sale transaction with tracking number TXABL121672. The delivery date was established as September 23, 2026, coinciding with the award date. As a state purchase, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific location of performance and any ongoing performance periods are not identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $149.91 |
Files
| File | Type | Posted |
|---|---|---|
| 27006460-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006460?
Contract 27006460 was awarded to Fastenal Company by Texas Department of Transportation on September 23, 2026.
How much is contract 27006460 worth?
Its cumulative value is $149.91.
Is contract 27006460 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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