MRO Supplies
Texas Awarded
- Contract number
- 26269377
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $358.56
About this award
The Texas Department of Public Safety issued Purchase Order No. 26269377 to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor. The procurement consists of a single line item classified under NIGP Code 32070, with a contract value of $358.56.
Delivery was specified as on-demand with a delivery date of June 12, 2026, shipping to the United States. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). This purchase order represents a spot buy of MRO supplies with minimal lead time requirements and an immediate delivery requirement. No extended performance period beyond the initial delivery date is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $358.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26269377-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269377?
Contract 26269377 was awarded to Fastenal Company by Department of Public Safety in Texas on June 12, 2026.
How much is contract 26269377 worth?
Its cumulative value is $358.56.
Is contract 26269377 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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