MRO Supplies
Texas Awarded
- Contract number
- 26243865
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $529.94
About this award
The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, on April 23, 2026. The contract, identified as TXMAS-25-45004 with purchase order number 26243865, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The total contract value is $529.94 for a single line item comprising one unit of MRO supplies at a unit price of $529.94.
This transaction represents an offline sales purchase order executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property designated for exclusive use by the state or a Texas political subdivision. The order is additionally exempt from federal excise taxes. No specific period of performance or designated place of performance beyond the Department of Public Safety is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $529.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26243865-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243865?
Contract 26243865 was awarded to Fastenal Company by Department of Public Safety in Texas on April 23, 2026.
How much is contract 26243865 worth?
Its cumulative value is $529.94.
Is contract 26243865 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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