MRO Supplies
Texas Awarded
- Contract number
- 26269232
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $15.80
About this award
The State of Texas Department of Public Safety (Agency 405) awarded contract TXMAS-25-45004 to Fastenal Company for the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract was executed on June 12, 2026, with a total value of $15.80. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled a single purchase order (PO No. 26269232) consisting of one unit of MRO supplies at a unit price of $15.80.
Delivery was completed on the order date of June 12, 2026, with zero days advance notice required. The contract falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 for MRO supplies. As a state purchase, the transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The materials provided do not specify a defined performance period beyond the single purchase order execution date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $15.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26269232-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269232?
Contract 26269232 was awarded to Fastenal Company by Department of Public Safety in Texas on June 12, 2026.
How much is contract 26269232 worth?
Its cumulative value is $15.80.
Is contract 26269232 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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