MRO Supplies
Texas Awarded
- Contract number
- 26269350
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $341.68
About this award
The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004 with purchase order number 26269350, was issued on June 12, 2026, and carries a total contract value of $341.68. The single line item consists of one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, priced at $341.68 per unit.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this award. The delivery location is designated within the United States, with a delivery date of June 12, 2026. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use. No additional contract value information or extended performance period beyond the award date was documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $341.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26269350-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269350?
Contract 26269350 was awarded to Fastenal Company by Department of Public Safety in Texas on June 12, 2026.
How much is contract 26269350 worth?
Its cumulative value is $341.68.
Is contract 26269350 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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