MRO Supplies

The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to Fastenal Company, a Minnesota-based supplier, on March 12, 2026, under Contract TXMAS-25-45004. The award covers Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract value totals $76.14 for a single line item consisting of one unit of unspecified MRO supplies at a unit price of $76.14. The purchase order, identified as PO No. 26214242, was issued through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with internal tracking number TXHO2174176.

This transaction represents an offline sale purchase order subject to Texas state and city sales tax exemption, as the purchased materials are designated for exclusive use by the State of Texas. The contract documentation does not specify a defined performance period or place of performance beyond the state of Texas. The State has claimed exemption from Federal Excise Taxes and asserted its sales tax exemption status under Texas Tax Code Section 151.309(4).