MRO Supplies
Texas Awarded
- Contract number
- 27006369
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $53.43
About this award
The State of Texas, Department of Public Safety (Agency 405) issued purchase order 27006369 to Fastenal Company on September 3, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, represents a single-line-item purchase with a total contract value of $53.43. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled this order under the Texas Statewide Procurement Division administered by the Texas Comptroller of Public Accounts.
The purchase order specified one unit of MRO supplies at a unit price of $53.43, with a delivery date of September 3, 2026, coinciding with the award date. The State of Texas claimed a tax exemption under Texas Tax Code Section 151.309(4) based on the property being secured for exclusive state use. No extended performance period beyond the single delivery date is indicated in the procurement documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $53.43 |
Files
| File | Type | Posted |
|---|---|---|
| 27006369-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006369?
Contract 27006369 was awarded to Fastenal Company by Department of Public Safety in Texas on September 3, 2026.
How much is contract 27006369 worth?
Its cumulative value is $53.43.
Is contract 27006369 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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