MRO Supplies
Texas Awarded
- Contract number
- 27006415
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $81.48
About this award
The State of Texas Department of Public Safety (Agency 405) issued Purchase Order No. 27006415 to Fastenal Company on September 18, 2026, under Texas Master Agreement Schedule (TXMAS) Contract No. TXMAS-25-45004. The award encompasses Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will deliver one unit of MRO supplies to fulfill this procurement requirement.
The total contract value is $81.48, representing a single-line-item purchase order with a unit price of $81.48 and a delivery date coinciding with the order date of September 18, 2026. The State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with internal tracking identifier TXAM159635.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $81.48 |
Files
| File | Type | Posted |
|---|---|---|
| 27006415-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006415?
Contract 27006415 was awarded to Fastenal Company by Department of Public Safety in Texas on September 18, 2026.
How much is contract 27006415 worth?
Its cumulative value is $81.48.
Is contract 27006415 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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