MRO Supplies
Texas Awarded
- Contract number
- 26269345
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $84.00
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company on June 12, 2026, under Contract TXMAS-25-45004. The prime contractor, Fastenal Company, is headquartered in Winona, Minnesota. The contract encompasses the procurement of Maintenance, Repair, and Operations (MRO) supplies in the quantity of one unit at a unit price of $84.00, resulting in a total contract value of $84.00.
Delivery of the MRO supplies was scheduled for June 12, 2026, with zero days required for arrival. The State of Texas claimed a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the property was secured for exclusive use by a state agency. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under internal tracking number TXLUB224901.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $84.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26269345-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269345?
Contract 26269345 was awarded to Fastenal Company by Department of Public Safety in Texas on June 12, 2026.
How much is contract 26269345 worth?
Its cumulative value is $84.00.
Is contract 26269345 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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