MRO Supplies
Texas Awarded
- Contract number
- 26269278
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $122.88
About this award
The State of Texas Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The order, issued June 12, 2026, specifies a single unit of MRO supplies at a unit price of $122.88, for a total contract value of $122.88. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement action.
The purchase order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and carries internal tracking number TXHO5162791. Delivery was scheduled for June 12, 2026, the same date as order issuance, with zero days After Receipt of Order required. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the property was procured for exclusive use by the State of Texas or a Texas political subdivision. The order is also exempt from Federal Excise Taxes except as specified in the underlying contract.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $122.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26269278-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269278?
Contract 26269278 was awarded to Fastenal Company by Department of Public Safety in Texas on June 12, 2026.
How much is contract 26269278 worth?
Its cumulative value is $122.88.
Is contract 26269278 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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