MRO Supplies

The State of Texas, Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company, a Minnesota-based contractor, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract award, identified as TXMAS-25-45004, was issued on April 23, 2026, with a total order value of $423.60. The purchase order (PO No. 26244235) represents a single line item acquisition for one unit of MRO supplies at a unit price of $423.60. The transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to applicable Texas sales tax exemptions under Texas Tax Code Section 151.309(4).

Fastenal Company, based in Winona, Minnesota, serves as the prime contractor for this MRO supplies delivery. The specific location of performance and detailed scope of the MRO supplies are not explicitly defined in the available procurement documentation. The purchase order was issued as an offline sale transaction with internal tracking number TXAUS175245 and carries a state and federal tax-exempt classification applicable to materials designated for exclusive use by the State of Texas. No specific contract performance period beyond the award date of April 23, 2026 is indicated in the documentation provided.