MRO Supplies and 1 more item

The Texas Department of Public Safety (Agency 405) awarded a purchase order (TXMAS-25-45004) to Fastenal Company, headquartered in Winona, Minnesota, on July 16, 2026. The contract covers Maintenance, Repair, and Operations (MRO) supplies procured through an offline sale purchase order mechanism. The total contract value is $187.56, representing a single purchase order transaction rather than an ongoing supply agreement.

The materials were procured for exclusive use by the State of Texas and are exempt from sales tax under Texas Tax Code Section 151.309(4). The purchase order was processed by Bobby Pounds of the Department of Public Safety, with a delivery date of July 16, 2026 and zero days after receipt of order (ARO). The contract encompasses two line items of MRO supplies, though specific product descriptions are not detailed in the available documentation. No extended period of performance is indicated, as this transaction represents a point-in-time procurement rather than a term contract.