MRO Supplies
Texas Awarded
- Contract number
- 26269216
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $827.18
About this award
The Texas Department of Public Safety (Agency 405) awarded contract TXMAS-25-45004 to Fastenal Company, a contractor based in Winona, Minnesota, on June 12, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The award consists of a single line item for one unit of MRO supplies with a unit price of $827.18, resulting in a total contract value of $827.18.
The purchase order was processed as an offline sale (Purchase Order No. 26269216) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The delivery date was specified as June 12, 2026, with zero days advance required notice. As a state procurement, the State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). No specific performance period beyond the delivery date or geographic performance location distinct from the state of Texas is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $827.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26269216-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269216?
Contract 26269216 was awarded to Fastenal Company by Department of Public Safety in Texas on June 12, 2026.
How much is contract 26269216 worth?
Its cumulative value is $827.18.
Is contract 26269216 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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