MRO Supplies and 1 more item

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 July 16, 2026, with a total contract value of $96.36. The purchase order, designated PO No. 26307341, consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The first line item comprises one unit of MRO supplies priced at $96.36, while the second line item consists of one unit at no charge. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, served as the prime contractor.

Delivery was scheduled for July 16, 2026, with zero days after receipt of order, indicating immediate fulfillment. The Texas Department of Public Safety claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the procured property was designated for exclusive use by the state or its political subdivisions. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and tracked internally as TXHO887522.