MRO Supplies and 1 more item

Texas Awarded

Contract number
26307263
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$3,102

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 issued on July 16, 2026, with a cumulative value of $3,102.20. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this order through an offline sale purchase order mechanism administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract encompassed two line items classified as MRO Supplies, with the first line item priced at $3,102.20 and the second line item valued at zero.

The delivery date for all items under this purchase order was July 16, 2026, coinciding with the award date, with zero days allocated for acceptance or rejection review. As a procurement by the State of Texas for exclusive state use, the transaction qualified for exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). No specific place of performance beyond the state of Texas is identified in the available documentation.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $3,102.20 $3,102.20

Files

File Type Posted
26307263-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307263?

Contract 26307263 was awarded to Fastenal Company by Department of Public Safety in Texas on July 16, 2026.

How much is contract 26307263 worth?

Its cumulative value is $3,102.

Is contract 26307263 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award