MRO Supplies
Texas Awarded
- Contract number
- 27006462
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $270.00
About this award
The State of Texas, Department of Public Safety (Agency 405), issued a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, on September 30, 2026. The contract award, identified as TXMAS-25-45004 with purchase order number 27006462, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract carries a total value of $270.00 and was classified under the Texas Comptroller of Public Accounts Statewide Procurement Division. The delivery location is the United States, with a delivery date coinciding with the award date of September 30, 2026.
The procurement consists of a single line item for MRO supplies with a quantity of one unit at a unit price of $270.00. The State of Texas claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) based on the property being secured for the exclusive use of the State of Texas or a Texas political subdivision. The materials submitted indicate this was an offline sale purchase order processed through the statewide procurement division, with internal tracking number TXROU143206 and classification under NIGP Code 32070.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $270.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006462-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006462?
Contract 27006462 was awarded to Fastenal Company by Department of Public Safety in Texas on September 30, 2026.
How much is contract 27006462 worth?
Its cumulative value is $270.00.
Is contract 27006462 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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