MRO Supplies

The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to Fastenal Company, a Minnesota-based supplier, for Maintenance, Repair, and Operations (MRO) supplies. The purchase order (PO No. 27006336) was issued on September 21, 2026, under Contract TXMAS-25-45004 and represents a single transaction with a total contract value of $187.92. The line item consists of one unit of MRO supplies priced at $187.92 per unit, classified under NIGP Code 32070. The delivery date specified in the purchase order matches the issuance date of September 21, 2026.

This procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is designated as an offline sale purchase order. As a state agency acquisition, the State of Texas claims exemption from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). The limited scope and nominal dollar value of this purchase order indicate it represents a routine procurement of operational supplies for the Department of Public Safety rather than a comprehensive supply agreement.