MRO Supplies
Texas Awarded
- Contract number
- 26269208
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $12.56
About this award
The State of Texas, Department of Public Safety (Agency 405) issued Purchase Order No. 26269208 to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under NIGP Code 32070. The contract, identified as TXMAS-25-45004, represents a single line item purchase with a cumulative contract value of $12.56. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled this order with a delivery date coinciding with the purchase order issuance of June 12, 2026, requiring zero days for arrival.
This transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified as an Offline Sale Purchase Order. The order consists of one unit of unspecified MRO supplies at a unit price of $12.56. As a state procurement, the order qualifies for exemption from Federal Excise Taxes and applies a sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas or its political subdivisions.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $12.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26269208-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269208?
Contract 26269208 was awarded to Fastenal Company by Department of Public Safety in Texas on June 12, 2026.
How much is contract 26269208 worth?
Its cumulative value is $12.56.
Is contract 26269208 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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