MRO Supplies
Texas Awarded
- Contract number
- 27006356
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $293.00
About this award
The State of Texas, Department of Public Safety (Agency 405), issued Purchase Order No. 27006356 to Fastenal Company, a contractor based in Winona, Minnesota, on September 25, 2026. The contract award, designated TXMAS-25-45004, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies. A single unit of MRO supplies was ordered at a unit price of $293.00, establishing a total contract value of $293.00. The delivery date specified for this purchase order is September 25, 2026.
The procurement was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for tangible personal property intended for exclusive state use. The materials provided do not specify a defined period of performance beyond the order date, nor do they identify a specific county or detailed place of performance within Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $293.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006356-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006356?
Contract 27006356 was awarded to Fastenal Company by Department of Public Safety in Texas on September 25, 2026.
How much is contract 27006356 worth?
Its cumulative value is $293.00.
Is contract 27006356 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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