MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307313
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $7.95
About this award
On July 16, 2026, the State of Texas Department of Public Safety awarded a purchase order to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contracting organization is the Texas Comptroller of Public Accounts - Statewide Procurement Division. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this award. The contract encompasses two line items of MRO supplies with a total contract value of $7.95.
The purchase order specifies immediate delivery with a delivery date of July 16, 2026. Line Item 1 consists of one unit of MRO supplies at a unit price of $7.95, while Line Item 2 consists of one unit of MRO supplies at no charge. The point of delivery is the United States, and the State of Texas is exempt from Federal Excise Taxes under the terms of this award. This purchase order represents an offline sale transaction executed through the state's centralized procurement process.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $7.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26307313-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307313?
Contract 26307313 was awarded to Fastenal Company by Department of Public Safety in Texas on July 16, 2026.
How much is contract 26307313 worth?
Its cumulative value is $7.95.
Is contract 26307313 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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