MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307287
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $741.72
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 award was issued on July 16, 2026, with a total contract value of $741.72. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will supply the requested MRO materials to the State of Texas, with delivery scheduled for July 16, 2026. The purchase order encompasses two line items for MRO supplies, with the first item priced at $741.72 and the second item at no additional cost.
The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under purchase order number 26307287, with internal tracking number TXABL120919. As a state procurement, the Texas Department of Public Safety is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The delivery timeframe indicates fulfillment on an as-required basis with zero days for delivery, suggesting immediate availability of the specified MRO supplies to support the Department's operational needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $741.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26307287-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307287?
Contract 26307287 was awarded to Fastenal Company by Department of Public Safety in Texas on July 16, 2026.
How much is contract 26307287 worth?
Its cumulative value is $741.72.
Is contract 26307287 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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