MRO Supplies and 1 more item

The Texas Department of Public Safety (Agency 405) awarded a purchase order (TXMAS-25-45004) to Fastenal Company on August 18, 2026, for the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division as an offline sale purchase order (PO No. 26334070). Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will serve as the prime contractor. The total contract value is $775.55.

The purchase order encompasses two line items for MRO supplies, with delivery scheduled for August 18, 2026. The first line item specifies one unit of MRO supplies at a unit price of $775.55, while the second line item specifies one unit at a unit price of $0.00, resulting in the cumulative contract value of $775.55. The order is subject to the State of Texas sales tax exemption, and the State is exempt from Federal Excise Taxes as applicable under contract terms. No information regarding an extended performance period beyond the delivery date of August 18, 2026, is indicated in the provided materials.