MRO Supplies
Texas Awarded
- Contract number
- 26269364
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $31.60
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 contract, issued June 12, 2026, covers a single line item classified under NIGP Code 32070. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor for this procurement. The total contract value is $31.60, reflecting a unit price of $31.60 for one unit of MRO supplies.
The purchase order specifies a delivery date of June 12, 2026, with zero days required for arrival, indicating same-day delivery or pickup. The State of Texas claimed exemption from sales and use taxes under Texas Tax Code Section 151.309(4), as the materials were being procured exclusively for state use. The procurement document does not reference option periods, contract renewals, or set-asides. This appears to be a discrete, low-value transactional purchase order rather than an ongoing supply contract or blanket purchasing agreement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $31.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26269364-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269364?
Contract 26269364 was awarded to Fastenal Company by Department of Public Safety in Texas on June 12, 2026.
How much is contract 26269364 worth?
Its cumulative value is $31.60.
Is contract 26269364 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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