MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307278
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $514.74
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order valued at $514.74 to Fastenal Company on July 16, 2026, under contract number TXMAS-25-45004. The awardee, Fastenal Company, is headquartered at 2001 Theurer Boulevard, Winona, Minnesota. This offline sale purchase order (PO No. 26307278) was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies consisting of two line items. The first line item comprises one unit of MRO Supplies priced at $514.74, which represents the full contract value. The second line item consists of one unit of additional MRO Supplies at no charge. Both items were scheduled for delivery on July 16, 2026, with zero days required for transit. As a state entity, the Texas Department of Public Safety is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property procurement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $514.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26307278-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307278?
Contract 26307278 was awarded to Fastenal Company by Department of Public Safety in Texas on July 16, 2026.
How much is contract 26307278 worth?
Its cumulative value is $514.74.
Is contract 26307278 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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