Sunshine Portal · Section
FASTENAL COMPANY
Purchase orders that Department of Transportation has placed with FASTENAL COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202623 records
Sunshine Portal · Section
Purchase orders that Department of Transportation has placed with FASTENAL COMPANY for FY2027. Click a PO to see line items and detail.
23 POs with FASTENAL COMPANY at Department of Transportation. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $134,057.41 | $82,216.80 | $51,840.61 |
| 0000439411 | TOILET TISSUE | 40000002400066AA | 07-13-2026 | $30,347.94 | $30,347.94 | $0.00 |
| 0000439422 | PADLOCK | 40000002400066AA | 07-14-2026 | $12,107.20 | $10,916.80 | $1,190.40 |
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| 0000441331 | GAUGE, TIRE POCKET | 40000002400066AA | 08-17-2026 | $10,574.30 | $0.00 | $10,574.30 |
| 0000440185 | HAND SANITIZER WIPES,99382339 | 40000002400066AA | 07-27-2026 | $10,359.10 | $10,359.10 | $0.00 |
| 0000439659 | TOWEL, SHOP TUFF MATE | 40000002400066AA | 07-16-2026 | $10,256.62 | $9,596.62 | $660.00 |
| 0000439953 | VESTS, SAFETY | 40000002400066AA | 07-22-2026 | $8,294.58 | $8,294.58 | $0.00 |
| 0000441060 | TAPE DUCT 2" X 60 YD - ASSORTED | 40000002400066AA | 08-11-2026 | $7,790.36 | $0.00 | $7,790.36 |
| 0000439424 | GAUGE, TIRE POCKET | 40000002400066AA | 07-14-2026 | $7,386.40 | $7,100.20 | $286.20 |
| 0000441517 | WIRE, MECHANIC W-2-18 | 40000002400066AA | 08-19-2026 | $6,754.51 | $0.00 | $6,754.51 |
| 0000441567 | 1121575 CB 1/2-13X6Z 1000 EACH @ $0.95 EACH | 40000002400066AA | 08-20-2026 | $4,170.82 | $0.00 | $4,170.82 |
| 0000438877 | CLEANER, BLEACH (620279-131528) | — | 07-02-2026 | $3,555.88 | $3,555.88 | $0.00 |
| 0000441870 | BOLTS, 3/4 X 3 W/NUTS NC, PLOW 100/BX | 40000002400066AA | 08-25-2026 | $3,534.00 | $0.00 | $3,534.00 |
| 0000441405 | HARD HAT, SAFETY | 40000002400066AA | 08-18-2026 | $3,493.00 | $0.00 | $3,493.00 |
| 0000442100 | SQUEEGE 36 FLOOR (91019913) | — | 08-28-2026 | $2,962.64 | $0.00 | $2,962.64 |
| 0000440653 | CHAIN 3/8" | — | 08-04-2026 | $2,657.85 | $0.00 | $2,657.85 |
| 0000440753 | CHAIN 3/8" | — | 08-05-2026 | $2,657.85 | $0.00 | $2,657.85 |
| 0000440830 | Blue Rivet RackQTY 5 ea @ $355.04 | 40000002400066AA | 08-06-2026 | $2,156.41 | $0.00 | $2,156.41 |
| 0000439509 | 0251512 3/8X12'MX4SDS+BIT 10 EACH @ $17.75 EACH | 40000002400066AA | 07-14-2026 | $1,471.36 | $1,471.36 | $0.00 |
| 0000442069 | 234217 14" CHOP SAW WHEEL 10 EACH @ $10.30 EACH | 40000002400066AA | 08-27-2026 | $1,365.33 | $0.00 | $1,365.33 |
| 0000440968 | 0257871 80721 7 Pc 1/2" Hex Drive Chrome Drive Socket Set | 40000002400066AA | 08-10-2026 | $838.94 | $0.00 | $838.94 |
| 0000440693 | ABSORBENT, OIL-DRI | — | 08-05-2026 | $603.88 | $0.00 | $603.88 |
| 0000441353 | BATTERY, SIZE "AA" (0215008) | — | 08-17-2026 | $574.32 | $574.32 | $0.00 |
| 0000440865 | 8" UVBLACK CBL TIEQTY 100 ea @ $.0888 | 40000002400066AA | 08-06-2026 | $144.12 | $0.00 | $144.12 |