MRO Supplies
Texas Awarded
- Contract number
- 27006364
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $2,009
About this award
The State of Texas, Department of Public Safety (Agency 405) issued Purchase Order No. 27006364 to Fastenal Company on September 24, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under Contract TXMAS-25-45004. The total contract value is $2,008.50, representing a single line item purchase of one unit of MRO Supplies at the unit price of $2,008.50. The contract is classified under NIGP Code 32070 and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division as an offline sale purchase order.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement. The delivery date specified in the purchase order is September 24, 2026, which corresponds with the award date. As a state procurement, the purchase qualifies for exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), with the materials designated exclusively for state use by the Department of Public Safety.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,008.50 |
Files
| File | Type | Posted |
|---|---|---|
| 27006364-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006364?
Contract 27006364 was awarded to Fastenal Company by Department of Public Safety in Texas on September 24, 2026.
How much is contract 27006364 worth?
Its cumulative value is $2,009.
Is contract 27006364 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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