MRO Supplies
Texas Awarded
- Contract number
- 27006474
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,071
About this award
The State of Texas Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, was issued on September 2, 2026, with a total contract value of $1,071.19. The single line item encompasses one unit of MRO supplies at a unit price of $1,071.19, with a delivery date coinciding with the award date of September 2, 2026.
The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), reflecting the State of Texas's tax-exempt status for materials purchased for exclusive state use. The order is also exempt from Federal Excise Taxes as applicable under the contract terms. While the specific nature and quantity measurements of the MRO supplies are not detailed in the available documentation, the procurement represents a routine maintenance and operations acquisition by the state agency.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,071.19 |
Files
| File | Type | Posted |
|---|---|---|
| 27006474-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006474?
Contract 27006474 was awarded to Fastenal Company by Department of Public Safety in Texas on September 2, 2026.
How much is contract 27006474 worth?
Its cumulative value is $1,071.
Is contract 27006474 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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