MRO Supplies
Texas Awarded
- Contract number
- 26269356
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $95.43
About this award
The State of Texas, Department of Public Safety (Agency 405), issued purchase order number 26269356 to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota. The contract encompasses a single line item for one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a unit price of $95.43 and a total contract value of $95.43.
The delivery of the MRO supplies was scheduled for June 12, 2026, with zero days required for delivery, indicating immediate fulfillment. The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property was being secured for exclusive use by the State of Texas or a Texas political subdivision. This purchase order represents a routine, low-value transactional procurement processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $95.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26269356-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269356?
Contract 26269356 was awarded to Fastenal Company by Department of Public Safety in Texas on June 12, 2026.
How much is contract 26269356 worth?
Its cumulative value is $95.43.
Is contract 26269356 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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