MRO Supplies
Texas Awarded
- Contract number
- 27006401
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $117.53
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, was issued on September 8, 2026, with a total order value of $117.53. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled this single line item consisting of one unit of MRO supplies at a unit price of $117.53. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division with internal tracking number TXMC1124616.
The purchase order specified a delivery date of September 8, 2026, coinciding with the award date. As a state procurement, Texas claimed exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), identifying the materials as secured for exclusive use by the State of Texas or a Texas political subdivision. The contract represents an offline sale purchase order transaction with limited contract documentation provided in the available government file.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $117.53 |
Files
| File | Type | Posted |
|---|---|---|
| 27006401-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006401?
Contract 27006401 was awarded to Fastenal Company by Department of Public Safety in Texas on September 8, 2026.
How much is contract 27006401 worth?
Its cumulative value is $117.53.
Is contract 27006401 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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