MRO Supplies

The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004 with purchase order number 27006445, was issued on September 10, 2026, with a total contract value of $94.30. The line item specifies one unit of MRO supplies at a unit price of $94.30, classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The delivery date coincided with the purchase order issuance date of September 10, 2026.

Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, serves as the prime contractor for this offline sales purchase order. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the procurement is designated for the exclusive use of the State of Texas. No specific place of performance or extended performance period is documented in the available materials; however, the transaction represents a standard government procurement executed through the Texas Comptroller of Public Accounts Statewide Procurement Division.