MRO Supplies

Texas Awarded

Contract number
27006485
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$154.32

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract was executed on September 16, 2026, with a total contract value of $154.32. The single line item, classified under NIGP Code 32070, consists of one unit of unspecified MRO supplies priced at $154.32 per unit. Fastenal Company, the prime contractor, is based in Winona, Minnesota.

The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and carries an internal tracking number of TXWIC188906. The delivery date specified for this procurement is September 16, 2026, coinciding with the award date. As a state procurement, Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific location of performance and ultimate point of use within TxDOT's operations are not detailed in the available documentation.

Line items

Item Total
MRO Supplies 1 × $154.32 $154.32

Files

File Type Posted
27006485-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006485?

Contract 27006485 was awarded to Fastenal Company by Texas Department of Transportation on September 16, 2026.

How much is contract 27006485 worth?

Its cumulative value is $154.32.

Is contract 27006485 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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