MRO Supplies
Texas Awarded
- Contract number
- 27006497
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $408.36
About this award
Fastenal Company, headquartered in Winona, Minnesota, has been awarded a purchase order by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, identified as TXMAS-25-45004, was executed on September 24, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The total contract value is $408.36, representing a single line item purchase order with a unit price of $408.36.
The purchase order, designated as Purchase Order No. 27006497, specifies a delivery date of September 24, 2026, coinciding with the award date. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), based on the property being secured for the exclusive use of the State of Texas or a Texas political subdivision. No specific geographic location of performance is identified in the available documentation, though the procurement falls under the Texas Department of Transportation's authority.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $408.36 |
Files
| File | Type | Posted |
|---|---|---|
| 27006497-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006497?
Contract 27006497 was awarded to Fastenal Company by Texas Department of Transportation on September 24, 2026.
How much is contract 27006497 worth?
Its cumulative value is $408.36.
Is contract 27006497 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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