MRO Supplies

The Texas Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on April 23, 2026, with a total contract value of $89.00. The line item consisted of a single unit of unspecified MRO supplies procured at a unit price of $89.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, served as the prime contractor for this procurement.

This purchase order represents a single transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), citing exclusive use of the purchased property by the State. Delivery was designated for the United States, with the purchase order assigned internal tracking number TXLUB224218. No specific performance period beyond the award date of April 23, 2026, was identified in the available documentation.