MRO Supplies
Texas Awarded
- Contract number
- 26269247
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $397.50
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota. The contract, identified as TXMAS-25-45004, was issued on June 12, 2026, with an order value of $397.50 for a single unit of MRO supplies. The procurement was classified under National Institute of Governmental Purchasing (NIGP) code 32070 and assigned internal tracking number TXGOV1690.
The purchase order specifies delivery to an undesignated location within the United States on June 12, 2026, with zero days advance notice required. The State of Texas claimed an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), applicable to tangible personal property for exclusive use by the State of Texas and its political subdivisions. The contract represents a transactional procurement rather than a period contract, with the cumulative value limited to the single order amount of $397.50.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $397.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26269247-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269247?
Contract 26269247 was awarded to Fastenal Company by Department of Public Safety in Texas on June 12, 2026.
How much is contract 26269247 worth?
Its cumulative value is $397.50.
Is contract 26269247 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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