MRO Supplies
Texas Awarded
- Contract number
- 26269293
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $89.20
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 award was issued on June 12, 2026, with a contract value of $89.20. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will deliver one unit of MRO supplies at a unit price of $89.20. The delivery location and period of performance were established as June 12, 2026, with zero days allowed for arrival after order.
This purchase order represents a single-unit procurement transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under National Institute of Governmental Purchasing (NIGP) Code 32070. The State of Texas claimed exemption from Federal Excise Taxes and sales tax exemption under Texas Tax Code Section 151.309(4), confirming the supplies are secured for exclusive state use. The modest contract value and immediate delivery timeline indicate this transaction was processed as an offline sale purchase order rather than a broader blanket purchasing agreement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $89.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26269293-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269293?
Contract 26269293 was awarded to Fastenal Company by Department of Public Safety in Texas on June 12, 2026.
How much is contract 26269293 worth?
Its cumulative value is $89.20.
Is contract 26269293 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award