MRO Supplies
Texas Awarded
- Contract number
- 26243554
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $62.00
About this award
The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to Fastenal Company, a Minnesota-based supplier, on April 23, 2026. The contract, identified as TXMAS-25-45004 with purchase order number 26243554, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies under NIGP code 32070. The total contract value is $62.00 for a single line item consisting of one unit of MRO supplies at a unit price of $62.00.
Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, serves as the prime contractor for this procurement. The purchase order was issued through the Texas Comptroller of Public Accounts – Statewide Procurement Division and processed as an offline sale transaction. The State of Texas has invoked its sales tax exemption under Texas Tax Code Section 151.309(4), and the contractor is advised of the State's exemption from Federal Excise Taxes as applicable under the contract terms. The specific location of performance and any ongoing service period details are not indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $62.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243554-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243554?
Contract 26243554 was awarded to Fastenal Company by Department of Public Safety in Texas on April 23, 2026.
How much is contract 26243554 worth?
Its cumulative value is $62.00.
Is contract 26243554 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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