MRO Supplies
Texas Awarded
- Contract number
- 27006487
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $380.16
About this award
The Texas Department of Transportation awarded contract TXMAS-25-45004 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota. The purchase order (No. 27006487) was issued on September 14, 2026, for a single line item valued at $380.16. The contract encompasses the provision of MRO supplies to support the transportation department's operational requirements.
The total cumulative contract value is $380.16, with delivery scheduled for September 14, 2026. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tracked internally as TXNAC175437. As a state purchase, the contract qualifies for exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas or its political subdivisions.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $380.16 |
Files
| File | Type | Posted |
|---|---|---|
| 27006487-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006487?
Contract 27006487 was awarded to Fastenal Company by Texas Department of Transportation on September 14, 2026.
How much is contract 27006487 worth?
Its cumulative value is $380.16.
Is contract 27006487 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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