MRO Supplies
Texas Awarded
- Contract number
- 26269329
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $387.58
About this award
The State of Texas, Department of Public Safety (Agency 405), awarded contract TXMAS-25-45004 to Fastenal Company on June 12, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota. The contract was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division with internal purchase order number 26269329.
The total contract value is $387.58, representing a single line item for one unit of MRO supplies priced at $387.58. Delivery was scheduled for June 12, 2026, with zero days advance required order notice. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4), designating the supplies for exclusive use by the state. No specific county or alternate place of performance is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $387.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26269329-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269329?
Contract 26269329 was awarded to Fastenal Company by Department of Public Safety in Texas on June 12, 2026.
How much is contract 26269329 worth?
Its cumulative value is $387.58.
Is contract 26269329 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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