MRO Supplies
Texas Awarded
- Contract number
- 27006470
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $56.62
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 contract was issued on September 16, 2026, with a total order value of $56.62. The procurement covered one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, priced at $56.62 per unit.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, served as the prime contractor for this purchase order. The delivery date was specified as September 16, 2026, coinciding with the order issuance date. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division and was subject to Texas sales tax exemption as the materials were designated for exclusive use by the State of Texas. No federal excise tax or state sales tax was applied to the order.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $56.62 |
Files
| File | Type | Posted |
|---|---|---|
| 27006470-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006470?
Contract 27006470 was awarded to Fastenal Company by Department of Public Safety in Texas on September 16, 2026.
How much is contract 27006470 worth?
Its cumulative value is $56.62.
Is contract 27006470 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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