MRO Supplies
Texas Awarded
- Contract number
- 27006454
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,070
About this award
The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on September 22, 2026, with a total contract value of $1,069.50. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will fulfill this single line item order comprising one unit of MRO supplies at a unit price of $1,069.50.
The purchase order was processed as an Offline Sale Purchase Order (PO No. 27006454) through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery was scheduled for September 22, 2026, coinciding with the award date. The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property was being secured for exclusive use by the State of Texas or a Texas political subdivision. No specific period of performance extending beyond the delivery date is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,069.50 |
Files
| File | Type | Posted |
|---|---|---|
| 27006454-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006454?
Contract 27006454 was awarded to Fastenal Company by Department of Public Safety in Texas on September 22, 2026.
How much is contract 27006454 worth?
Its cumulative value is $1,070.
Is contract 27006454 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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