MRO Supplies
Texas Awarded
- Contract number
- 26269392
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $291.02
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 TXMAS-25-45004. The contract was awarded on June 12, 2026, with an order value of $291.02 for one unit of MRO supplies at a unit price of $291.02. Fastenal Company, the prime contractor, is located at 2001 Theurer Boulevard, Winona, Minnesota. The purchase order is tracked internally as TXAUS175435 and falls under the Texas Comptroller of Public Accounts Statewide Procurement Division process.
Delivery of the supplies was scheduled for June 12, 2026, with zero days after receipt of order, indicating immediate delivery on the order date. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The order is also subject to applicable federal excise tax exemptions under individual contract terms. No specific county or place of performance is identified in the contract documentation provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $291.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26269392-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269392?
Contract 26269392 was awarded to Fastenal Company by Department of Public Safety in Texas on June 12, 2026.
How much is contract 26269392 worth?
Its cumulative value is $291.02.
Is contract 26269392 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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