MRO Supplies
Texas Awarded
- Contract number
- 26269403
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $423.60
About this award
The State of Texas, Department of Public Safety (Agency 405), issued Purchase Order No. 26269403 to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract, identified as TXMAS-25-45004, represents a single-line-item purchase order with a cumulative value of $423.60. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this procurement.
The purchase order called for one unit of MRO supplies classified under NIGP Code 32070 at a unit price of $423.60, with delivery scheduled for June 12, 2026—the same date as order placement with zero days allowed after receipt of order. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use. This transaction was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with internal tracking number TXAUS175559.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $423.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26269403-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269403?
Contract 26269403 was awarded to Fastenal Company by Department of Public Safety in Texas on June 12, 2026.
How much is contract 26269403 worth?
Its cumulative value is $423.60.
Is contract 26269403 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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