MRO Supplies
Texas Awarded
- Contract number
- 26243872
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $273.53
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract value totals $273.53 for a single line item with a unit price of $273.53. Fastenal Company, a vendor located at 2001 Theurer Boulevard, Winona, Minnesota, was selected as the prime contractor for this offline sale purchase order, which was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division.
The purchase order was issued under the Texas MRO Supplies procurement category (NIGP Code 32070) and reflects the State of Texas's tax-exempt status under Texas Tax Code Section 151.309(4). The transaction represents a routine MRO supplies acquisition with no specified performance period beyond the order issuance date of April 23, 2026. No county-specific performance location information was provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $273.53 |
Files
| File | Type | Posted |
|---|---|---|
| 26243872-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243872?
Contract 26243872 was awarded to Fastenal Company by Department of Public Safety in Texas on April 23, 2026.
How much is contract 26243872 worth?
Its cumulative value is $273.53.
Is contract 26243872 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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