MRO Supplies
Texas Awarded
- Contract number
- 27006390
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $110.55
About this award
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 contract TXMAS-25-45004. The contract was awarded on September 21, 2026, with a total contract value of $110.55. Fastenal Company, headquartered in Winona, Minnesota at 2001 Theurer Boulevard, served as the prime contractor for this procurement action, which was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order specifies a single line item for MRO supplies at a unit price of $110.55, with a delivery date coinciding with the award date of September 21, 2026. The procurement was classified under NIGP Code 32070 as a TXMAS contract type. The State of Texas exercised a tax exemption under Texas Tax Code Section 151.309(4) for the acquisition, as the materials were secured exclusively for use by the State of Texas or a Texas political subdivision. The purchase order was assigned internal tracking number TXELP159336 and received government file designation 27006390-0.pdf.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $110.55 |
Files
| File | Type | Posted |
|---|---|---|
| 27006390-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006390?
Contract 27006390 was awarded to Fastenal Company by Department of Public Safety in Texas on September 21, 2026.
How much is contract 27006390 worth?
Its cumulative value is $110.55.
Is contract 27006390 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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