MRO Supplies

The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies under Texas contract TXMAS-25-45004. The single line item order, valued at $43.20, was issued on September 29, 2026, with delivery required on the same date. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled this procurement through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The order is exempt from Federal Excise Taxes and qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

This purchase order represents a discrete offline sale transaction for one unit of MRO supplies at a unit price of $43.20. The procurement was executed under the TXMAS contract vehicle and assigned Government Identification Number (GIN) 27006322. No specific performance location or extended contract period is documented beyond the order date, indicating this transaction constitutes a point-in-time purchase rather than an ongoing supply arrangement. The minimal contract value reflects the limited scope of this particular procurement action.