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 $114.48. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this procurement. The purchase order encompasses two line items of MRO supplies, with delivery required immediately upon issuance on the award date.

The specific products and quantities associated with this purchase order are not detailed in the available documentation beyond the classification as MRO supplies. One line item is valued at $114.48 for a single unit, while the second line item consists of one unit at no charge, resulting in the cumulative order value of $114.48. The State of Texas claimed exemption from Federal Excise Taxes and asserted sales tax exemption under Texas Tax Code Section 151.309(4). No extended period of performance is indicated; rather, the order reflects immediate delivery requirements with zero days to Acceptable Receive Order.