MRO Supplies
Texas Awarded
- Contract number
- 26269384
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $305.64
About this award
The State of Texas, Department of Public Safety (Agency 405) awarded contract TXMAS-25-45004 to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract was executed on June 12, 2026, with an order value of $305.64. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) code 32070.
The purchase order specifies delivery on an immediate basis, with a requested arrival date of June 12, 2026. A single unit of MRO supplies was ordered at a unit price of $305.64. The State of Texas has claimed an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by the State. No specific period of performance beyond the delivery date is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $305.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26269384-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269384?
Contract 26269384 was awarded to Fastenal Company by Department of Public Safety in Texas on June 12, 2026.
How much is contract 26269384 worth?
Its cumulative value is $305.64.
Is contract 26269384 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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