MRO Supplies
Texas Awarded
- Contract number
- 26269368
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $169.44
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract number TXMAS-25-45004. The contract was issued on June 12, 2026, with an order value of $169.44. The single line item, classified under NIGP Code 32070, consisted of one unit of MRO supplies at a unit price of $169.44. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this procurement.
The purchase order was placed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and designated for immediate delivery on June 12, 2026, with zero days after receipt of order. The State of Texas asserted a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement, certifying that the supplies were for the exclusive use of the State. While the specific MRO supplies procured are not itemized in the available documentation, the transaction represents a standard offline sale purchase order within the Texas procurement framework.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $169.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26269368-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269368?
Contract 26269368 was awarded to Fastenal Company by Department of Public Safety in Texas on June 12, 2026.
How much is contract 26269368 worth?
Its cumulative value is $169.44.
Is contract 26269368 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award