MRO Supplies
Texas Awarded
- Contract number
- 27006500
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $7,646
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (PO No. 27006500) to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004 and classified under NIGP Code 32070, was executed on September 22, 2026, with a cumulative contract value of $7,646.40. Fastenal Company, a Minnesota-based contractor headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, served as the prime contractor for this offline sale purchase order.
The purchase order comprises a single line item for one unit of MRO supplies priced at $7,646.40. Performance and delivery were scheduled for September 22, 2026. The State of Texas exercised tax exemption under Texas Tax Code Section 151.309(4), claiming exemption from Federal Excise Taxes and sales taxes for this purchase of tangible personal property designated for exclusive state use. No specific place of performance or extended performance period beyond the delivery date is identified in the available contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $7,646.40 |
Files
| File | Type | Posted |
|---|---|---|
| 27006500-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006500?
Contract 27006500 was awarded to Fastenal Company by Texas Department of Transportation on September 22, 2026.
How much is contract 27006500 worth?
Its cumulative value is $7,646.
Is contract 27006500 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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