MRO Supplies
Texas Awarded
- Contract number
- 27006316
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $18.45
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 TXMAS contract number TXMAS-25-45004. The contract was issued on September 11, 2026, with a total order value of $18.45. The single line item covers one unit of MRO supplies priced at $18.45 per unit. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement action.
The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and designated for delivery on September 11, 2026. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas and its political subdivisions. The State is also exempt from Federal Excise Taxes except where otherwise noted in individual contract terms. No specific county or secondary place of performance is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $18.45 |
Files
| File | Type | Posted |
|---|---|---|
| 27006316-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006316?
Contract 27006316 was awarded to Fastenal Company by Department of Public Safety in Texas on September 11, 2026.
How much is contract 27006316 worth?
Its cumulative value is $18.45.
Is contract 27006316 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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