MRO Supplies
Texas Awarded
- Contract number
- 26243453
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $9.00
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order (PO No. 26243453) to Fastenal Company on April 23, 2026, for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract, valued at $9.00, comprises a single unit of MRO supplies procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement, which is classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
The purchase order was issued as an offline sale transaction with shipment designated for the United States and internal tracking reference TXAUS175039. The State of Texas claimed exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by the State of Texas or a Texas political subdivision. No specific period of performance or place of performance beyond the general shipment destination was identified in the award documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $9.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243453-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243453?
Contract 26243453 was awarded to Fastenal Company by Department of Public Safety in Texas on April 23, 2026.
How much is contract 26243453 worth?
Its cumulative value is $9.00.
Is contract 26243453 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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