MRO Supplies
Texas Awarded
- Contract number
- 27006453
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $79.50
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. The contract, designated TXMAS-25-45004 with purchase order number 27006453, was issued on September 22, 2026, with a contract value of $79.50. The line item consists of one unit of unspecified MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, the prime contractor, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987.
The purchase order reflects a delivery date of September 22, 2026, consistent with the award date. As an offline sale purchase order processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, this transaction qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The minimal contract value and single-unit transaction suggest this represents a routine procurement of general supplies for state operations rather than a comprehensive supply agreement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $79.50 |
Files
| File | Type | Posted |
|---|---|---|
| 27006453-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006453?
Contract 27006453 was awarded to Fastenal Company by Department of Public Safety in Texas on September 22, 2026.
How much is contract 27006453 worth?
Its cumulative value is $79.50.
Is contract 27006453 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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