MRO Supplies
Texas Awarded
- Contract number
- 27006311
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $13.18
About this award
The State of 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 order, issued on September 23, 2026, specifies a single unit of MRO supplies at a unit price of $13.18, with a total contract value of $13.18. Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and classified under the TXMAS contract type. The delivery date coincides with the order issuance date of September 23, 2026. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State. No specific county or alternative place of performance information is documented in the available contract materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $13.18 |
Files
| File | Type | Posted |
|---|---|---|
| 27006311-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006311?
Contract 27006311 was awarded to Fastenal Company by Department of Public Safety in Texas on September 23, 2026.
How much is contract 27006311 worth?
Its cumulative value is $13.18.
Is contract 27006311 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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