MRO Supplies
Texas Awarded
- Contract number
- 27006441
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $715.75
About this award
The State of Texas Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, under TXMAS contract TXMAS-25-45004. The purchase order, issued September 30, 2026, encompasses a single line item of MRO supplies valued at $715.75. The contract is classified as a Texas Master Agreement Schedule (TXMAS) procurement vehicle managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The transaction reflects a standard state procurement action subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4) and federal excise tax exemptions applicable to state government purchases. The order was delivered on the award date of September 30, 2026. As an offline sales purchase order, this award represents a discrete procurement action against an existing contract vehicle rather than establishment of an ongoing supply relationship. The relatively modest order value of approximately $716 indicates a routine operational procurement to support departmental MRO requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $715.75 |
Files
| File | Type | Posted |
|---|---|---|
| 27006441-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006441?
Contract 27006441 was awarded to Fastenal Company by Department of Public Safety in Texas on September 30, 2026.
How much is contract 27006441 worth?
Its cumulative value is $715.75.
Is contract 27006441 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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