MRO Supplies
Texas Awarded
- Contract number
- 27006483
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $377.94
About this award
The 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 executed on September 29, 2026, with a total order value of $377.94. The single line item procured under National Institute of Governmental Purchasing (NIGP) Code 32070 consisted of one unit of MRO supplies at a unit price of $377.94. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, served as the prime contractor for this procurement.
The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and designated for delivery to the State of Texas on September 29, 2026. The state claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the procured materials were designated for the exclusive use of the State of Texas. While the specific MRO supplies ordered were not itemized in the available documentation, the procurement was classified as an offline sale purchase order tracked internally as TXMC1124916.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $377.94 |
Files
| File | Type | Posted |
|---|---|---|
| 27006483-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006483?
Contract 27006483 was awarded to Fastenal Company by Department of Public Safety in Texas on September 29, 2026.
How much is contract 27006483 worth?
Its cumulative value is $377.94.
Is contract 27006483 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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