MRO Supplies

Texas Awarded

Contract number
26243531
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$100.00

About this award

The Texas Department of Public Safety (Agency 405) awarded contract TXMAS-25-45004 to Fastenal Company, a Minnesota-based supplier headquartered in Winona, Minnesota, on April 23, 2026. The contract covers the provision of Maintenance, Repair, and Operations (MRO) supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The initial purchase order (PO No. 26243531) reflects a contract value of $100.00 for a single line item of unspecified MRO supplies.

The contract was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified as an Offline Sale Purchase Order. The State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the supplies are for the exclusive use of the State of Texas or a Texas political subdivision. While the purchase order is dated April 23, 2026, the materials provided do not specify the period of performance, delivery location, or whether this represents a blanket agreement or a one-time procurement.

Line items

Item Total
MRO Supplies 1 × $100.00 $100.00

Files

File Type Posted
26243531-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26243531?

Contract 26243531 was awarded to Fastenal Company by Department of Public Safety in Texas on April 23, 2026.

How much is contract 26243531 worth?

Its cumulative value is $100.00.

Is contract 26243531 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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