MRO Supplies
Texas Awarded
- Contract number
- 27006465
- 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 (TXMAS-25-45004) to Fastenal Company, a Minnesota-based supplier, on September 24, 2026. The contract covers Maintenance, Repair, and Operations (MRO) supplies procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The single line item purchase order, designated with National Institute of Governmental Purchasing code 32070, reflects a total contract value of $1,069.50.
Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled this purchase order with delivery on the award date of September 24, 2026. As a tangible personal property purchase for exclusive state use, the transaction qualifies for tax exemption under Texas Tax Code Section 151.309(4), rendering the State of Texas exempt from Federal Excise Taxes and applicable state and city sales taxes. The offline purchase order mechanism utilized for this procurement represents a direct acquisition of MRO supplies supporting Department of Public Safety operational requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,069.50 |
Files
| File | Type | Posted |
|---|---|---|
| 27006465-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006465?
Contract 27006465 was awarded to Fastenal Company by Department of Public Safety in Texas on September 24, 2026.
How much is contract 27006465 worth?
Its cumulative value is $1,070.
Is contract 27006465 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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