MRO Supplies
Texas Awarded
- Contract number
- 26243508
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $652.00
About this award
The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order (TXMAS-25-45004) to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies on April 23, 2026. The contract, classified under NIGP Code 32070, encompasses a single line item order for MRO supplies with a total contract value of $652. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will provide the supplies to the state agency with performance directed to the United States. The State of Texas invoked a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use.
This purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with internal tracking number TXDUN116711. The specific materials or products comprising the MRO supplies category are not detailed in the available documentation. The order was issued and fulfilled within the same business period, with the award date of April 23, 2026 serving as the transaction date for this procurement action.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $652.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243508-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243508?
Contract 26243508 was awarded to Fastenal Company by Department of Public Safety in Texas on April 23, 2026.
How much is contract 26243508 worth?
Its cumulative value is $652.00.
Is contract 26243508 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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