MRO Supplies
Texas Awarded
- Contract number
- 27006493
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $5,822
About this award
The Texas Department of Transportation - District 601 issued Purchase Order 27006493 to Fastenal Company on September 24, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under TXMAS Contract TXMAS-25-45004. The single line item valued at $5,821.92 represents the total contract amount, with delivery specified for September 24, 2026. Fastenal Company, based in Winona, Minnesota, serves as the prime contractor for this acquisition.
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is designated for exclusive use by the State of Texas, thereby qualifying for exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewal terms, or additional fees are included in the purchase order documentation. The contract represents a one-time procurement action with no identified period of performance extending beyond the award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $5,821.92 |
Files
| File | Type | Posted |
|---|---|---|
| 27006493-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006493?
Contract 27006493 was awarded to Fastenal Company by Texas Department of Transportation on September 24, 2026.
How much is contract 27006493 worth?
Its cumulative value is $5,822.
Is contract 27006493 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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