MRO Supplies and 1 more item

The Texas Department of Public Safety (Agency 405) awarded a purchase order (TXMAS-25-45004) to Fastenal Company on July 16, 2026, for the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under an offline sale purchase order mechanism. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The total contract value is $155.28, with delivery required on the order date of July 16, 2026.

The purchase order comprises two line items for MRO supplies, with the first line item priced at $155.28 and the second line item valued at $0.00, resulting in a cumulative contract value of $155.28. The contract is subject to Texas sales tax exemption as the supplies are for the exclusive use of the State of Texas. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract terms. The immediate delivery requirement, indicated by zero days for Arrival Required Order processing, reflects the urgent operational needs of the Department of Public Safety.