MRO Supplies and 1 more item

The Texas Department of Public Safety (Agency 405) issued Purchase Order No. 26334029 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, on August 18, 2026. The procurement was executed under Contract TXMAS-25-45004 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 32070 for MRO supplies, with the first line item valued at $1,206.48 and the second line item at no charge, resulting in a total order value of $1,206.48.

The purchase order specifies immediate delivery with an arrival and return (ARO) window of zero days, with a delivery date of August 18, 2026. The procurement qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption as the supplies are being acquired for the exclusive use of the state entity. The contract documentation reflects a standard state procurement transaction with internal tracking number TXAUS176300, identifying this as an offline sale purchase order subject to applicable state procurement regulations.