MRO Supplies and 1 more item

Texas Awarded

Contract number
26307310
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$19.08

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 on July 16, 2026. The contract, identified as TXMAS-25-45004, carries a cumulative value of $19.08 and comprises two line items classified under NIGP Code 32070. The first line item consists of one unit of MRO supplies priced at $19.08, while the second line item includes one unit at no charge. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement.

The purchase order specifies immediate delivery with an Acceptance/Request date of zero days from the award date. Delivery is designated for the United States, with the State of Texas invoking its sales tax exemption under Texas Tax Code Section 151.309(4). No specific place of performance beyond the delivery destination is identified in the available documentation. This transaction represents a direct purchase order procurement rather than an open-ended requirements contract, with the total order value of $19.08 reflecting a minimal procurement action.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $19.08 $19.08

Files

File Type Posted
26307310-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307310?

Contract 26307310 was awarded to Fastenal Company by Department of Public Safety in Texas on July 16, 2026.

How much is contract 26307310 worth?

Its cumulative value is $19.08.

Is contract 26307310 an order under another contract?

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

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