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, issued on July 16, 2026, encompasses two line items of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this offline sale purchase order with an order total of $559.52, comprising one charged unit at $559.52 and one unit at no charge. Both items were designated for immediate delivery on the award date, with zero days acceptable for rate of delivery.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under purchase order number 26307527 and internal tracking number TXELP158060. Performance took place in Texas, with delivery completed on July 16, 2026. The State of Texas claimed exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4), as the materials were acquired for exclusive use by the state. The contract represents a single transactional purchase order with no specified annual or cumulative values beyond the total order amount of $559.52.