MRO Supplies
Texas Awarded
- Contract number
- 26269418
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $359.03
About this award
The State of Texas Department of Public Safety (Agency 405) awarded a purchase order contract to Fastenal Company, a Minnesota-based supplier, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004 with purchase order number 26269418, was issued on June 12, 2026, with a total contract value of $359.03. The line item consists of one unit of MRO supplies priced at $359.03, classified under NIGP Code 32070.
The delivery was scheduled for June 12, 2026, coinciding with the purchase order date, with zero days allowed for receipt and acceptance. As a state entity, the Texas Department of Public Safety claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property. No specific county or place of performance information is detailed in the documentation provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $359.03 |
Files
| File | Type | Posted |
|---|---|---|
| 26269418-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269418?
Contract 26269418 was awarded to Fastenal Company by Department of Public Safety in Texas on June 12, 2026.
How much is contract 26269418 worth?
Its cumulative value is $359.03.
Is contract 26269418 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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